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Elburn & Countryside Community Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$55k (2023)

Expenses
$58k (2023)

Total Assets
$542k (2023)

Total Liabilities
$823k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,033
Expenses
$58,014
Net Income
-$2,981
Net Assets
-$280,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,691
21.2%
Program Services $21,660
39.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $21,682
39.4%
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 $0
Assets/Debt
Total Assets $542,192
Total Liabilities $822,797
Net Assets -$280,605
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Leyden (President) $0 $0 $0
Kathy Johnson (Secretary) $0 $0 $0
Kecia Christofferson (Treasurer) $0 $0 $0
Kristan Whitney (Board Member) $0 $0 $0
Brian Herra (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,627
Expenses
$54,288
Net Income
-$17,661
Net Assets
-$277,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,388
25.6%
Program Services $18,940
51.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,299
22.7%
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 $0
Assets/Debt
Total Assets $498,893
Total Liabilities $776,517
Net Assets -$277,624
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Leyden (President) $0 $0 $0
Kathy Johnson (Secretary) $0 $0 $0
Kecia Christofferson (Treasurer) $0 $0 $0
Kristan Whitney (Board Member) $0 $0 $0
Brian Herra (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,284
Expenses
$70,634
Net Income
-$33,350
Net Assets
-$259,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,258
30.2%
Program Services $23,578
63.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,448
6.6%
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 $0
Assets/Debt
Total Assets $511,735
Total Liabilities $771,698
Net Assets -$259,963
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Leyden (President) $0 $0 $0
Kathy Johnson (Secretary) $0 $0 $0
Kecia Christofferson (Treasurer) $0 $0 $0
Kristan Whitney (Board Member) $0 $0 $0
Brian Herra (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,008
Expenses
$72,123
Net Income
-$42,115
Net Assets
-$226,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,949
19.8%
Program Services $13,675
45.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,383
34.6%
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 $0
Assets/Debt
Total Assets $514,832
Total Liabilities $741,445
Net Assets -$226,613
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Leyden (President) $0 $0 $0
Kathy Johnson (Secretary) $0 $0 $0
Kecia Christofferson (Treasurer) $0 $0 $0
Kristan Whitney (Board Member) $0 $0 $0
Brian Herra (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,166
Expenses
$63,710
Net Income
-$27,544
Net Assets
-$184,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,014
44.3%
Program Services $13,899
38.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,252
17.3%
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 $0
Assets/Debt
Total Assets $534,740
Total Liabilities $719,238
Net Assets -$184,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Leyden (President) $0 $0 $0
Kathy Johnson (Secretary) $0 $0 $0
Kecia Christofferson (Treasurer) $0 $0 $0
Kristan Whitney (Board Member) $0 $0 $0
Brian Herra (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,391
Expenses
$77,567
Net Income
-$33,176
Net Assets
-$156,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,645
62.3%
Program Services $13,095
29.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,651
8.2%
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 $0
Assets/Debt
Total Assets $550,853
Total Liabilities $707,807
Net Assets -$156,954
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Leyden (President) $0 $0 $0
Kathy Johnson (Secretary) $0 $0 $0
Kecia Christofferson (Treasurer) $0 $0 $0
Dan Hannemann (Vice President) $0 $0 $0
Kristan Whitney (Board Member) $0 $0 $0
Brian Herra (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,061
Expenses
$45,332
Net Income
-$271
Net Assets
-$123,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,683
12.6%
Program Services $9,927
22.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $29,451
65.4%
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 $0
Assets/Debt
Total Assets $564,397
Total Liabilities $688,175
Net Assets -$123,778
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Leyden (President) $0 $0 $0
Kathy Johnson (Secretary) $0 $0 $0
William Brauer (Treasurer) $0 $0 $0
Dan Hannemann (Vice President) $0 $0 $0
Kristan Whitney (Board Member) $0 $0 $0
Brian Herra (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,764
Expenses
$55,187
Net Income
-$19,423
Net Assets
-$123,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,423
23.6%
Program Services $11,020
30.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,321
45.6%
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 $0
Assets/Debt
Total Assets $582,375
Total Liabilities $705,882
Net Assets -$123,507
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Leyden (President) $0 $0 $0
Kathy Johnson (Secretary) $0 $0 $0
William Brauer (Treasurer) $0 $0 $0
Dan Hannemann (Vice President) $0 $0 $0
Kristan Whitney (Board Member) $0 $0 $0
Brian Herra (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,275
Expenses
$62,974
Net Income
-$9,699
Net Assets
-$104,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,895
24.2%
Program Services $13,173
24.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $27,207
51.1%
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 $0
Assets/Debt
Total Assets $593,604
Total Liabilities $697,688
Net Assets -$104,084
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Leyden (President) $0 $0 $0
Kathy Johnson (Secretary) $0 $0 $0
William Brauer (Treasurer) $0 $0 $0
Dan Hannemann (Vice President) $0 $0 $0
Ryan Wells (Board Member) $0 $0 $0
Brian Herra (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,737
Expenses
$56,627
Net Income
-$12,890
Net Assets
-$94,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,647
6.1%
Program Services $8,327
19.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,760
74.9%
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 $0
Assets/Debt
Total Assets $608,634
Total Liabilities $703,020
Net Assets -$94,386
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Leyden (President) $0 $0 $0
Kathy Johnson (Secretary) $0 $0 $0
William Brauer (Treasurer) $0 $0 $0
Dan Hannemann (Vice President) $0 $0 $0
Ryan Wells (Board Member) $0 $0 $0
Brian Herra (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,705
Expenses
$65,383
Net Income
-$9,678
Net Assets
-$81,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,184
7.5%
Program Services $18,390
33.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,017
59.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,199
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,500
3.8%
Assets/Debt
Total Assets $631,188
Total Liabilities $712,684
Net Assets -$81,496
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Claudia Tremaine (Bookkeeper/Rec) $13,176 $0 $0
Cynthia Croon (Custodian) $3,125 $0 $0
Patrick Leyden (President) $0 $0 $0
Kathy Johnson (Secretary) $0 $0 $0
William Brauer (Treasurer) $0 $0 $0
Dan Hannemann (Vice President) $0 $0 $0
Clara Stonecipher (Board Member) $0 $0 $0
Brian Herra (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,475
Expenses
$79,970
Net Income
-$14,495
Net Assets
-$71,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,230
9.5%
Program Services $24,304
37.1%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,743
53.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $186
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,555
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,600
8.3%
Assets/Debt
Total Assets $644,021
Total Liabilities $715,839
Net Assets -$71,818

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,639
Expenses
$120,795
Net Income
$90,844
Net Assets
$103,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,508
43.2%
Program Services $2,210
1.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $117,515
55.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $406
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,226
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $836,303
Total Liabilities $732,495
Net Assets $103,808

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.
2008

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.
2007

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.
2006

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

Fiscal Year Ending Dec.
2004

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.
2003

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.
2002

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.
2001

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

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.

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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 »

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