Skip to content
ProPublica Donate

Elburn Lions Club Community Park Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$839k (2024)

Expenses
$782k (2024)

Total Assets
$592k (2024)

Total Liabilities
$2.05k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$838,639
Expenses
$781,983
Net Income
$56,656
Net Assets
$589,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,343
1.1%
Program Services $619,631
73.9%
Investment Income $1,833
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,852
4.5%
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 $75,925
9.7%
Assets/Debt
Total Assets $591,702
Total Liabilities $2,052
Net Assets $589,650
Compensation
Key Employees and Officers Compensation Related Other
Kelly Callaghan (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
Ken Gustafson (Director) $0 $0 $0
Matt Hanson (Director) $0 $0 $0
Cheryl Lee (Director) $0 $0 $0
Michael Schramer (Director) $0 $0 $0
Tom Proctor (Director) $0 $0 $0
Tom Reynolds (Director) $0 $0 $0
John Collum (Ex Officio) $0 $0 $0
Pam Hall (Treasurer) $0 $0 $0
Nick Carter (Secretary) $0 $0 $0
Phil Gladd (President) $0 $0 $0
John Vanbogaert (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,362
Expenses
$710,800
Net Income
$151,562
Net Assets
$532,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,407
2.0%
Program Services $631,311
73.2%
Investment Income $782
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,623
5.3%
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 $76,367
10.7%
Assets/Debt
Total Assets $540,580
Total Liabilities $7,586
Net Assets $532,994
Compensation
Key Employees and Officers Compensation Related Other
Kelly Callaghan (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
Ken Gustafson (Director) $0 $0 $0
Matt Hanson (Director) $0 $0 $0
Cheryl Lee (Director) $0 $0 $0
Michael Schramer (Director) $0 $0 $0
Tom Proctor (Director) $0 $0 $0
Tom Reynolds (Director) $0 $0 $0
Chester Cybulski (Ex Officio) $0 $0 $0
Pam Hall (Treasurer) $0 $0 $0
Nick Carter (Secretary) $0 $0 $0
Phil Gladd (President) $0 $0 $0
John Vanbogaert (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,673
Expenses
$677,426
Net Income
-$64,753
Net Assets
$381,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,625
2.2%
Program Services $421,345
68.8%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,608
7.0%
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 $68,391
10.1%
Assets/Debt
Total Assets $389,099
Total Liabilities $7,667
Net Assets $381,432
Compensation
Key Employees and Officers Compensation Related Other
Kelly Callaghan (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
Ken Gustafson (Director) $0 $0 $0
Matt Hanson (Director) $0 $0 $0
Cheryl Lee (Director) $0 $0 $0
Michael Schramer (Director) $0 $0 $0
Tom Proctor (Director) $0 $0 $0
Tom Reynolds (Director) $0 $0 $0
Chester Cybulski (Ex Officio) $0 $0 $0
Pam Hall (Treasurer) $0 $0 $0
Nick Carter (Secretary) $0 $0 $0
Phil Gladd (President) $0 $0 $0
John Vanbogaert (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,678
Expenses
$340,836
Net Income
$141,842
Net Assets
$446,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,330
4.6%
Program Services $305,427
63.3%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,830
8.0%
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 $48,121
14.1%
Assets/Debt
Total Assets $446,185
Total Liabilities $0
Net Assets $446,185
Compensation
Key Employees and Officers Compensation Related Other
Kelly Callaghan (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
Ken Gustafson (Director) $0 $0 $0
Matt Hanson (Director) $0 $0 $0
Cheryl Lee (Director) $0 $0 $0
Steve O'neil (Director) $0 $0 $0
Tom Proctor (Director) $0 $0 $0
Tom Reynolds (Director) $0 $0 $0
Dory Stipetic (Ex Officio) $0 $0 $0
Tim Klomhaus (Treasurer) $0 $0 $0
Nick Carter (Secretary) $0 $0 $0
Phil Gladd (President) $0 $0 $0
John Vanbogaert (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,037
Expenses
$273,872
Net Income
$165
Net Assets
$304,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,325
3.0%
Program Services $127,082
46.4%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,298
11.4%
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 $19,376
7.1%
Assets/Debt
Total Assets $304,343
Total Liabilities $0
Net Assets $304,343
Compensation
Key Employees and Officers Compensation Related Other
Kelly Callaghan (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
Ken Gustafson (Director) $0 $0 $0
Matt Hanson (Director) $0 $0 $0
Cheryl Lee (Director) $0 $0 $0
Steve O'neil (Director) $0 $0 $0
Tom Proctor (Director) $0 $0 $0
Tom Reynolds (Director) $0 $0 $0
Ed Stuehm (Ex Officio) $0 $0 $0
Tim Klomhaus (Treasurer) $0 $0 $0
Nick Carter (Secretary) $0 $0 $0
Phil Gladd (President) $0 $0 $0
John Van Bogaert (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,232
Expenses
$502,005
Net Income
-$21,773
Net Assets
$304,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $348,850
72.6%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$71,136
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 $61,735
12.3%
Assets/Debt
Total Assets $304,178
Total Liabilities $0
Net Assets $304,178
Compensation
Key Employees and Officers Compensation Related Other
Kelly Callaghan (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
Ken Gustafson (Director) $0 $0 $0
Matt Hanson (Director) $0 $0 $0
Cheryl Lee (Director) $0 $0 $0
Steve O'neil (Director) $0 $0 $0
Tom Proctor (Director) $0 $0 $0
Tom Reynolds (Director) $0 $0 $0
Ed Stuehm (Ex Officio) $0 $0 $0
Tim Klomhaus (Treasurer) $0 $0 $0
Nick Carter (Secretary) $0 $0 $0
Phil Gladd (President) $0 $0 $0
John Van Bogaert (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,652
Expenses
$528,878
Net Income
$34,774
Net Assets
$325,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $440,183
78.1%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,920
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 $65,827
12.4%
Assets/Debt
Total Assets $325,951
Total Liabilities $0
Net Assets $325,951
Compensation
Key Employees and Officers Compensation Related Other
Kelly Callaghan (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
Ken Gustafson (Director) $0 $0 $0
Matt Hanson (Director) $0 $0 $0
Cheryl Lee (Director) $0 $0 $0
Steve O'neil (Director) $0 $0 $0
Tom Proctor (Director) $0 $0 $0
Tom Reynolds (Director) $0 $0 $0
Ed Stuehm (Ex Officio) $0 $0 $0
Tim Klomhaus (Treasurer) $0 $0 $0
Nick Carter (Secretary) $0 $0 $0
Phil Gladd (President) $0 $0 $0
John Van Bogaert (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,153
Expenses
$412,033
Net Income
$5,120
Net Assets
$291,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $333,330
79.9%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$61,680
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 $58,408
14.2%
Assets/Debt
Total Assets $291,177
Total Liabilities $0
Net Assets $291,177
Compensation
Key Employees and Officers Compensation Related Other
Kelly Callaghan (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
Rich Hall (Director) $0 $0 $0
Matt Hanson (Director) $0 $0 $0
Cheryl Lee (Director) $0 $0 $0
Steve O'neil (Director) $0 $0 $0
Tom Proctor (Director) $0 $0 $0
Tom Reynolds (Director) $0 $0 $0
Kevin Poust (Ex Officio) $0 $0 $0
Tim Klomhaus (Treasurer) $0 $0 $0
Nick Carter (Secretary) $0 $0 $0
Phil Gladd (President) $0 $0 $0
John Van Bogaert (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,164
Expenses
$483,629
Net Income
$5,535
Net Assets
$286,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $372,516
76.2%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$58,676
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 $56,529
11.7%
Assets/Debt
Total Assets $286,057
Total Liabilities $0
Net Assets $286,057
Compensation
Key Employees and Officers Compensation Related Other
Kelly Callaghan (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
Rich Hall (Director) $0 $0 $0
Matt Hanson (Director) $0 $0 $0
Cheryl Lee (Director) $0 $0 $0
Steve O'neil (Director) $0 $0 $0
Tom Proctor (Director) $0 $0 $0
Tom Reynolds (Director) $0 $0 $0
Kevin Poust (Ex Officio) $0 $0 $0
Tim Klomhaus (Treasurer) $0 $0 $0
Nick Carter (Secretary) $0 $0 $0
Phil Gladd (President) $0 $0 $0
John Van Bogaert (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,290
Expenses
$455,818
Net Income
-$51,528
Net Assets
$280,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,261
68.1%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,396
4.3%
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 $52,489
11.5%
Assets/Debt
Total Assets $280,522
Total Liabilities $0
Net Assets $280,522
Compensation
Key Employees and Officers Compensation Related Other
Kelly Callaghan (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
Rich Hall (Director) $0 $0 $0
Matt Hanson (Director) $0 $0 $0
Cheryl Lee (Director) $0 $0 $0
Steve O'neil (Director) $0 $0 $0
Tom Proctor (Director) $0 $0 $0
Tom Reynolds (Director) $0 $0 $0
Kevin Poust (Ex Officio) $0 $0 $0
Tim Klomhaus (Treasurer) $0 $0 $0
Nick Carter (Secretary) $0 $0 $0
Phil Gladd (President) $0 $0 $0
John Van Bogaert (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Tim Klomhaus (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,405
Expenses
$390,932
Net Income
$19,473
Net Assets
$257,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,134
82.1%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,711
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 $35,935
9.2%
Assets/Debt
Total Assets $267,005
Total Liabilities $10,000
Net Assets $257,005
Compensation
Key Employees and Officers Compensation Related Other
John Van Bogaert (Director) $0 $0 $0
Cheryl Lee (Director) $0 $0 $0
Jan Callaghan (Director) $0 $0 $0
Dennis Schank (Director) $0 $0 $0
Tom Reynolds (Director) $0 $0 $0
Jim Gillet (Director) $0 $0 $0
Kelly Callaghan (Director) $0 $0 $0
Ron Algrim (Director) $0 $0 $0
Rich Hall (President) $0 $0 $0
Nick Carter (Secretary) $0 $0 $0
Tim Klomhaus (Treasurer) $0 $0 $0
Tom Mahan (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,275
Expenses
$329,613
Net Income
$1,662
Net Assets
$266,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,261
86.4%
Investment Income $424
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,589
1.7%
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 $38,484
11.7%
Assets/Debt
Total Assets $266,809
Total Liabilities $0
Net Assets $266,809

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,599
Expenses
$365,087
Net Income
$11,512
Net Assets
$265,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,632
78.0%
Investment Income $772
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,073
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 $35,095
9.6%
Assets/Debt
Total Assets $265,147
Total Liabilities $0
Net Assets $265,147

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is 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 »

See an issue with the data?

Contact Us