John Baker Norris Recreation Center
- Assets
- $0.0
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 113
- Location
- St Charles, IL
- Founding
- Data as of
- 06/2016
- EIN
- 36-3397389
Organization Overview
John Baker Norris Recreation Center is located in St Charles, IL. As of 06/2016, John Baker Norris Recreation Center employed 113 individuals. John Baker Norris Recreation Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ATHLETIC & RECREATIONAL FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIM PROGRAM AND INSTRUCTION THE CENTER PROVIDES FACILITIES AND PERSONNEL FOR A SWIM TEAM AND PROVIDES SWIMMING TO THE COMMUNITY.
SUMMER CAMP THE CENTER PROVIDES A SUMMER DAY CAMP PROGRAM FOR CHILDREN.
TENNIS THE CENTER PROVIDES FACILITIES FOR TEAM COMPETITION AS WELL AS FOR INSTRUCTION.
FITNESS THE CENTER PROVIDES YOGA, PILATES, AEROBICS & WEIGHT TRAINING PROGRAMS TO PROMOTE HEALTH AWARENESS AND FITNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Lewarchick Director | Trustee | 40 | $93,995 |
Clint Hull Board Member | Trustee | 1 | $0 |
Jim Gaffney Board Member | Trustee | 1 | $0 |
Jim Breen Board Member | Trustee | 1 | $0 |
Jon Monken Executive Di | Officer | 40 | $83,000 |
Nick Manheim President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $541,973 |
| Fundraising events | $86 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,542 |
| Total Program Service Revenue | $1,402,826 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,548 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,951,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,000 |
| Compensation of current officers, directors, key employees. | $83,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $864,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,441 |
| Payroll taxes | $74,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,701 |
| Advertising and promotion | $7,309 |
| Office expenses | $64,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,923 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,898 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,672 |
| Insurance | $41,126 |
| All other expenses | $729 |
| Total functional expenses | $1,956,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |