Area 1 Outdoor Club

Coal City, IL
Tax-exempt since April 1972
EIN: 36-2425099

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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

$274k (2024)

Expenses

$274k (2024)

Total Assets

$490k (2024)

Total Liabilities

$150 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$273,797

Expenses

$273,780

Net Income

$17

Net Assets

$489,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$276,578	> 100%
Program Services	$0
Investment Income	$230	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,011
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,200	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,020	34.0%

Assets/Debt
Total Assets	$489,665
Total Liabilities	$150
Net Assets	$489,515

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
Jake Vestal (President)	$0	$0	$0
James Togliatti (Vice President)	$0	$0	$0
Kenneth Mack (Secretary)	$0	$0	$0
Mike Singleton (Treasurer)	$0	$0	$0

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990

Filed on April 28, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$268,120

Expenses

$292,688

Net Income

-$24,568

Net Assets

$489,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$271,260	> 100%
Program Services	$0
Investment Income	$294	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,434
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,100	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$74,525	25.5%

Assets/Debt
Total Assets	$489,686
Total Liabilities	$188
Net Assets	$489,498

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
Jake Vestal (President)	$0	$0	$0
Bill Draino (Vice President)	$0	$0	$0
Renee Hertzog (Secretary)	$0	$0	$0
Mike Singleton (Treasurer)	$0	$0	$0

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990

Filed on April 29, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$284,720

Expenses

$249,620

Net Income

$35,100

Net Assets

$514,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$283,048	99.4%
Program Services	$0
Investment Income	$148	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,476
Sales of Assets	$4,000	1.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,567	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,906	26.0%

Assets/Debt
Total Assets	$515,341
Total Liabilities	$1,275
Net Assets	$514,066

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
Jake Vesto (Secretary)	$3,250	$0	$0
James Togliatti (Treasurer)	$1,200	$0	$0
Phil Mc Luckie (Vice President)	$1,200	$0	$0
Bill Draino (President)	$1,083	$0	$0
Don Vilt (Director)	$833	$0	$0
Dean Bird (Director)	$0	$0	$0
Liz Randolph (Director)	$0	$0	$0
Ryan Allen (Director)	$0	$0	$0
Dan Trudy (Director)	$0	$0	$0
Mike Gagliardo (Director)	$0	$0	$0
Perry Helton (Director)	$0	$0	$0
Donaly Clavey (Director)	$0	$0	$0
Gina Morgan (Director)	$0	$0	$0

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990

Filed on May 3, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$257,947

Expenses

$207,447

Net Income

$50,500

Net Assets

$478,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$259,125	> 100%
Program Services	$0
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,216
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,100	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,066	25.1%

Assets/Debt
Total Assets	$479,108
Total Liabilities	$142
Net Assets	$478,966

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
Gina Morgan (Director)	$2,750	$0	$0
Don Vilt (Director)	$250	$0	$0
James Togliatti (Treasurer)	$100	$0	$0
Bill Draino (President)	$0	$0	$0
Dean Bird (Director)	$0	$0	$0
Liz Randolph (Director)	$0	$0	$0
Ryan Allen (Director)	$0	$0	$0
Dan Trudy (Director)	$0	$0	$0
Mike Gagliardo (Director)	$0	$0	$0
Perry Helton (Director)	$0	$0	$0
Donaly Clavey (Director)	$0	$0	$0
Jake Vesto (Secretary)	$0	$0	$0

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990

Filed on May 2, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$189,888

Expenses

$194,407

Net Income

-$4,519

Net Assets

$428,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,685	98.3%
Program Services	$0
Investment Income	$48	0.0%
Net Fundraising	$3,155	1.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$428,580
Total Liabilities	$114
Net Assets	$428,466

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

Compensation

Key Employees and Officers	Compensation	Other
Gina Morgan (Secretary)	$3,250	$0
Donaly Clavey (Director)	$1,100	$0
Perry Helton (Director)	$917	$0
Don Vilt (President)	$0	$0
Phillip Mc Luckie (Treasurer)	$0	$0
Bill Draino (Vice President)	$0	$0
Dean Bird (Director)	$0	$0
Liz Randolph (Director)	$0	$0
Ryan Allen (Director)	$0	$0
Dan Trudy (Director)	$0	$0
Mike Gagliardo (Director)	$0	$0

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990-EZ

Filed on April 2, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$176,172

Expenses

$151,547

Net Income

$24,625

Net Assets

$432,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$174,872	99.3%
Program Services	$0
Investment Income	$453	0.3%
Net Fundraising	$847	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$433,263
Total Liabilities	$278
Net Assets	$432,985

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

Compensation

Key Employees and Officers	Compensation	Other
Don Clavey (Treasurer)	$0	$0
Ken Mack (Secretary)	$0	$0
Phillip Mc Luckie (Treasurer)	$0	$0
Perry Helton (President)	$0	$0
Dean Bird (Director)	$0	$0
Liz Randolph (Director)	$0	$0
Ryan Allen (Director)	$0	$0
Dan Trudy (Director)	$0	$0
Mike Gagliardo (Director)	$0	$0

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990-EZ

Filed on May 6, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$177,353

Expenses

$166,197

Net Income

$11,156

Net Assets

$408,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$172,203	97.1%
Program Services	$0
Investment Income	$325	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,825	2.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,200	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$408,795
Total Liabilities	$435
Net Assets	$408,360

Club or Co-Op Income
Initiation Fees & Contributions	$1,200
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip Mcluckie (Treasurer)	$1,200	$0	$0
Don Clavey (President)	$917	$0	$0
Perry Helton (Vice President)	$83	$0	$0
Ken Mack (Secretary)	$0	$0	$0
Dean Bird (Director)	$0	$0	$0
Liz Randolph (Director)	$0	$0	$0
Ryan Allen (Director)	$0	$0	$0
Dan Trudy (Director)	$0	$0	$0
Mike Gagliardo (Director)	$0	$0	$0

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990

Filed on May 3, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$151,815

Expenses

$167,557

Net Income

-$15,742

Net Assets

$398,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$148,470	97.8%
Program Services	$0
Investment Income	$107	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,238	2.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,949	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,319	21.7%

Assets/Debt
Total Assets	$398,471
Total Liabilities	$267
Net Assets	$398,204

Club or Co-Op Income
Initiation Fees & Contributions	$2,520
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Tedmond Joyce (Secretary)	$2,750	$0	$0
James Togliatti (Treasurer)	$1,100	$0	$0
Don Clavey (President)	$583	$0	$0
Jerry Cole (President)	$417	$0	$0
Philip Mcluckie (Treasurer)	$100	$0	$0
Jack Ray (Vice President)	$0	$0	$0
Ryan Allen (Director)	$0	$0	$0
Dan Trudy (Director)	$0	$0	$0
Mike Gagliardo (Director)	$0	$0	$0
Perry Helton (Director)	$0	$0	$0
Dean Bird (Director)	$0	$0	$0
Liz Randolph (Director)	$0	$0	$0
Lenny Mack (Secretary)	$0	$0	$0
Perry Heton (Vice President)	$0	$0	$0

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990

Filed on May 1, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$147,173

Expenses

$142,651

Net Income

$4,522

Net Assets

$412,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$143,162	97.3%
Program Services	$0
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,990	2.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,200	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,756	28.6%

Assets/Debt
Total Assets	$413,347
Total Liabilities	$401
Net Assets	$412,946

Club or Co-Op Income
Initiation Fees & Contributions	$2,160
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Tedmond Joyce (Secretary)	$3,000	$0	$0
James Togliatti (Treasurer)	$1,200	$0	$0
Jerry Cole (President)	$1,000	$0	$0
Don Clavey (Vice President)	$0	$0	$0
Lisa Narine (Secretary)	$0	$0	$0
Brian Aichele (Treasurer)	$0	$0	$0
Ryan Allen (Director)	$0	$0	$0
Dan Trudy (Director)	$0	$0	$0
Mike Gagliardo (Director)	$0	$0	$0
Perry Helton (Director)	$0	$0	$0
Dean Bird (Director)	$0	$0	$0
Liz Randolph (Director)	$0	$0	$0

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990

Filed on May 4, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$141,509

Expenses

$146,730

Net Income

-$5,221

Net Assets

$408,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$138,650	98.0%
Program Services	$0
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,840	2.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,400	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,820	25.1%

Assets/Debt
Total Assets	$408,747
Total Liabilities	$324
Net Assets	$408,423

Club or Co-Op Income
Initiation Fees & Contributions	$1,200
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.
2014

Revenue

$168,433

Expenses

$142,308

Net Income

$26,125

Net Assets

$413,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,715	85.9%
Program Services	$0
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,235	1.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,461	12.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,100	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,504	24.2%

Assets/Debt
Total Assets	$413,952
Total Liabilities	$307
Net Assets	$413,645

Club or Co-Op Income
Initiation Fees & Contributions	$0
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.
2013

Revenue

$156,816

Expenses

$144,856

Net Income

$11,960

Net Assets

$387,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,399	99.1%
Program Services	$0
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,405	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,200	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,539	21.8%

Assets/Debt
Total Assets	$387,774
Total Liabilities	$254
Net Assets	$387,520

Club or Co-Op Income
Initiation Fees & Contributions	$2,400
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.
2012

Revenue

$150,205

Expenses

$144,078

Net Income

$6,127

Net Assets

$375,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$147,860	98.4%
Program Services	$0
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,318	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,867	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,478	24.6%

Assets/Debt
Total Assets	$375,846
Total Liabilities	$286
Net Assets	$375,560

Club or Co-Op Income
Initiation Fees & Contributions	$2,520
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

$140,005

Expenses

$134,421

Net Income

$5,584

Net Assets

$369,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,810	97.0%
Program Services	$0
Investment Income	$135	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,560	1.8%
Sales of Assets	$1,500	1.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,500	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,806	18.5%

Assets/Debt
Total Assets	$369,512
Total Liabilities	$79
Net Assets	$369,433

Club or Co-Op Income
Initiation Fees & Contributions	$5,940
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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Area 1 Outdoor Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $274k (2024)

Expenses $274k (2024)

Total Assets $490k (2024)

Total Liabilities $150 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

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 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

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

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$274k (2024)

Expenses

$274k (2024)

Total Assets

$490k (2024)

Total Liabilities

$150 (2024)

Fiscal Year Ending Dec.
2024

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