Blackhawk Athletic Club

Rockford, IL
Tax-exempt since Aug. 1975
EIN: 36-2234134

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$839k (2023)

Expenses

$858k (2023)

Total Assets

$729k (2023)

Total Liabilities

$19.2k (2023)

Source: Form 990 tax filings from 2011 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

Revenue

$839,013

Expenses

$858,078

Net Income

-$19,065

Net Assets

$709,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$547,971	65.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,432	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,524	17.9%

Assets/Debt
Total Assets	$729,069
Total Liabilities	$19,197
Net Assets	$709,872

Club or Co-Op Income
Initiation Fees & Contributions	$15,762
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Schoester (Secretary)	$3,432	$0	$0
Dave Stone (President)	$0	$0	$0
Joe Burkel (Sergeant At Arms)	$0	$0	$0
Marianne Hole (Vice President)	$0	$0	$0
Tom Hill (Treasurer)	$0	$0	$0
Tracy Brewer (Director)	$0	$0	$0
Kevin Fisher (Director)	$0	$0	$0
Brian Becker (Director)	$0	$0	$0
Jason Heiden (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$748,666

Expenses

$798,094

Net Income

-$49,428

Net Assets

$728,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$554	0.1%
Program Services	$481,523	64.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$389
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,921	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,043	17.3%

Assets/Debt
Total Assets	$748,892
Total Liabilities	$19,955
Net Assets	$728,937

Club or Co-Op Income
Initiation Fees & Contributions	$10,150
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Schoester (Secretary)	$3,432	$0	$0
Jason Heiden (Sergeant At Arms)	$489	$0	$0
Myron Shayka (President)	$0	$0	$0
Keith Schaible (Vice President)	$0	$0	$0
Dave Stone (Treasurer)	$0	$0	$0
Tracy Brewer (Director)	$0	$0	$0
Kevin Fisher (Director)	$0	$0	$0
Marianne Hole (Director)	$0	$0	$0
Tom Hill (Director)	$0	$0	$0

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990

Filed on July 6, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$704,620

Expenses

$639,583

Net Income

$65,037

Net Assets

$778,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$471	0.1%
Program Services	$462,804	65.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,054	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,273	11.8%

Assets/Debt
Total Assets	$796,393
Total Liabilities	$18,028
Net Assets	$778,365

Club or Co-Op Income
Initiation Fees & Contributions	$10,150
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Schoester (Secretary)	$3,432	$0	$0
Jason Heiden (Sergeant At Arms)	$621	$0	$0
Myron Shayka (President)	$0	$0	$0
Keith Schaible (Vice President)	$0	$0	$0
Dave Stone (Treasurer)	$0	$0	$0
Tracy Brewer (Director)	$0	$0	$0
Kevin Fisher (Director)	$0	$0	$0
Marianne Hole (Director)	$0	$0	$0
Tom Hill (Director)	$0	$0	$0

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990

Filed on Oct. 28, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$427,266

Expenses

$453,223

Net Income

-$25,957

Net Assets

$713,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$192	0.0%
Program Services	$272,278	63.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,201	10.9%

Assets/Debt
Total Assets	$716,452
Total Liabilities	$3,124
Net Assets	$713,328

Club or Co-Op Income
Initiation Fees & Contributions	$10,350
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Heiden (Sergeant At Arms)	$600	$0	$0
Myron Shayka (President)	$0	$0	$0
Keith Schaible (Vice President)	$0	$0	$0
Dave Stone (Treasurer)	$0	$0	$0
Gary Schoester (Secretary)	$0	$0	$0
Tracy Brewer (Director)	$0	$0	$0
Kevin Fisher (Director)	$0	$0	$0
Marianne Hole (Director)	$0	$0	$0
Tom Hill (Director)	$0	$0	$0

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990

Filed on Nov. 3, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$764,048

Expenses

$751,202

Net Income

$12,846

Net Assets

$739,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,350	0.2%
Program Services	$466,039	61.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,849	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,335	17.7%

Assets/Debt
Total Assets	$763,774
Total Liabilities	$24,489
Net Assets	$739,285

Club or Co-Op Income
Initiation Fees & Contributions	$10,905
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Schoester (Secretary)	$3,432	$0	$0
Jason Heiden (Sergeant At Arms)	$2,416	$0	$0
Myron Shayka (President)	$0	$0	$0
Keith Schaible (Vice President)	$0	$0	$0
Dave Stone (Treasurer)	$0	$0	$0
Wally Anderson (Director)	$0	$0	$0
Al Deschaine (Director)	$0	$0	$0
Marianne Hole (Director)	$0	$0	$0
Dan Mc Connell (Director)	$0	$0	$0

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990

Filed on Sept. 9, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$764,165

Expenses

$760,148

Net Income

$4,017

Net Assets

$726,439

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$915	0.1%
Program Services	$476,446	62.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$160	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,832	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,273	16.2%

Assets/Debt
Total Assets	$759,074
Total Liabilities	$32,635
Net Assets	$726,439

Club or Co-Op Income
Initiation Fees & Contributions	$15,800
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Heiden (Director)	$3,761	$0	$0
Al Deschaine (Treasurer)	$3,535	$0	$0
Gary Schoester (Secretary)	$3,535	$0	$0
Myron Shayka (President)	$0	$0	$0
Keith Schaible (Vice President)	$0	$0	$0
Marianne Hole (Director)	$0	$0	$0
Mike Kuehne (Director)	$0	$0	$0
Wally Anderson (Director)	$0	$0	$0
Dave Stone (Director)	$0	$0	$0

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990

Filed on May 13, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$670,185

Expenses

$668,830

Net Income

$1,355

Net Assets

$722,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$549,527	82.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$277
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,786	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,554	14.9%

Assets/Debt
Total Assets	$744,766
Total Liabilities	$22,344
Net Assets	$722,422

Club or Co-Op Income
Initiation Fees & Contributions	$2,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Adrian Gillette (Director)	$20,196	$0	$0
Al Deschaine (Treasurer)	$3,750	$0	$0
Gary Schoester (Secretary)	$3,661	$0	$0
Jason Heiden (Director)	$3,177	$0	$0
Myron Shayka (President)	$0	$0	$0
Marianne Hole (Vice President)	$0	$0	$0
Keith Schaible (Director)	$0	$0	$0
Mike Kuehne (Director)	$0	$0	$0
Wally Anderson (Director)	$0	$0	$0

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990

Filed on May 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$689,724

Expenses

$667,939

Net Income

$21,785

Net Assets

$721,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$566,645	82.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,060	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,380	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,399	15.9%

Assets/Debt
Total Assets	$757,468
Total Liabilities	$36,401
Net Assets	$721,067

Club or Co-Op Income
Initiation Fees & Contributions	$11,240
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Adrian Gillette (Director)	$16,631	$0	$0
Al Deschaine (Treasurer)	$3,816	$0	$0
Gary Schoester (Secretary)	$3,645	$0	$0
Jason Heiden (Director)	$3,288	$0	$0
Myron Shayka (President)	$0	$0	$0
Dan Mcconnell (Vice President)	$0	$0	$0
Marianne Hoel (Director)	$0	$0	$0
Mike Kuehne (Director)	$0	$0	$0
Dan Winters (Director)	$0	$0	$0

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990

Filed on May 12, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$724,623

Expenses

$658,254

Net Income

$66,369

Net Assets

$699,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$602,764	83.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,363	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,150	16.4%

Assets/Debt
Total Assets	$745,466
Total Liabilities	$46,184
Net Assets	$699,282

Club or Co-Op Income
Initiation Fees & Contributions	$7,210
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Adrian Gillette (Director)	$15,218	$0	$0
Al Deschaine (Treasurer)	$4,086	$0	$0
Gary Schoester (Secretary)	$4,060	$0	$0
Myron Shayka (President)	$0	$0	$0
Dan Mcconnell (Vice President)	$0	$0	$0
Mike Murphy (Director)	$0	$0	$0
Jasen Heiden (Moraska)	$0	$0	$0
Mike Kuehne (Director)	$0	$0	$0
Dan Winters (Director)	$0	$0	$0

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990

Filed on May 13, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$641,636

Expenses

$594,654

Net Income

$46,982

Net Assets

$632,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$541,157	84.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,917	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,160	16.8%

Assets/Debt
Total Assets	$697,450
Total Liabilities	$64,537
Net Assets	$632,913

Club or Co-Op Income
Initiation Fees & Contributions	$11,253
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Adrian Gillette (Director)	$16,204	$0	$0
Al Deschaine (Treasurer)	$5,440	$0	$0
Jasen Heiden (Moraska)	$4,439	$0	$0
Gary Schoester (Secretary)	$3,834	$0	$0
Myron Shayka (President)	$0	$0	$0
Dan Mcconnell (Vice President)	$0	$0	$0
Mike Murphy (Director)	$0	$0	$0
Mike Kuehne (Director)	$0	$0	$0
Dan Winters (Director)	$0	$0	$0

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990

Filed on May 14, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$562,943

Expenses

$539,996

Net Income

$22,947

Net Assets

$585,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$350,273	62.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,125	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$631,190
Total Liabilities	$45,259
Net Assets	$585,931

Club or Co-Op Income
Initiation Fees & Contributions	$13,110
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Schoester (Secretary)	$3,611	$0	$0
Al Deschaine (Treasurer)	$2,514	$0	$0
Myron Shayka (President)	$0	$0	$0
Dan Mcconnell (Vice President)	$0	$0	$0
Adrian Gillette (Director)	$0	$0	$0
Carol Pearson (Director)	$0	$0	$0
Walter (Moraska)	$0	$0	$0
Mike Kuehne (Director)	$0	$0	$0
Dan Winters (Director)	$0	$0	$0

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990

Filed on May 13, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$593,286

Expenses

$565,369

Net Income

$27,917

Net Assets

$562,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$400,640	67.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,786	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$631,836
Total Liabilities	$68,852
Net Assets	$562,984

Club or Co-Op Income
Initiation Fees & Contributions	$14,540
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$509,330

Expenses

$502,022

Net Income

$7,308

Net Assets

$551,571

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$364,214	71.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,000	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,027	22.3%

Assets/Debt
Total Assets	$574,526
Total Liabilities	$22,955
Net Assets	$551,571

Club or Co-Op Income
Initiation Fees & Contributions	$20,240
Income From Public Use of Club Facilities	$0

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

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Blackhawk Athletic Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $839k (2023)

Expenses $858k (2023)

Total Assets $729k (2023)

Total Liabilities $19.2k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$839k (2023)

Expenses

$858k (2023)

Total Assets

$729k (2023)

Total Liabilities

$19.2k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004