Collectors Club Of Chicago
- Assets
- $787.8k
- Revenue
- $77.6k
- Investments
- $572.9k
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 05/1968
- Data as of
- 12/2023
- EIN
- 36-6169881
Organization Overview
Collectors Club Of Chicago is located in Chicago, IL. The organization was established in 1968. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collectors Club Of Chicago is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Collectors Club Of Chicago generated $77.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $127.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEBSITE MAINTAINED FOR PHILATELIC EDUCATIONAL PURPOSES ONLY
WEBSITE MAINTAINED FOR PHILATELIC EDUCATIONAL PURPOSES ONLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy G Wait Treasurer/director | 0 | $0 | |
Jacquelyn S Alton Director | 0 | $0 | |
William O Maddocks President/director | 0 | $0 | |
Carlos A Vergara Vice President/director | 0 | $0 | |
Melanie G Rogers President/director | 0 | $0 | |
Alexis Y Kneeland Secretary/director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,215 |
| Interest on Savings | $56 |
| Dividends & Interest | $54,813 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,753 |
| Capital Gain Net Income | $2,753 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $14,769 |
| Total Revenue | $77,606 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,756 |
| Depreciation | $0 |
| Occupancy | $79,316 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $33,675 |
| Total operating and administrative expenses | $119,264 |
| Contributions, gifts, grants paid | $8,500 |
| Total expenses and disbursements | $127,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,529 |
| Savings and temporary cash investments | $21,303 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $15,478 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $65,942 |
| Other assets | $96,702 |
| Total assets | $787,834 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Collectors Club Of Chicago has awarded $17,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
JOHN M WALSH PURPOSE: ROBERT PRATT AWARD | $500 |
ROBIN J MOORE PURPOSE: ROBERT PRATT AWARD | $500 |
APRL PURPOSE: SUPPORT | $2,500 |
BOSTON WORLD STAMP PURPOSE: SUPPORT | $5,000 |
JOHN M WALSH PURPOSE: ROBERT PRATT AWARD | $500 |
ROBIN J MOORE PURPOSE: ROBERT PRATT AWARD | $500 |