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← EFFINGHAM EVENT CENTER CORPORATION

Form 990 for tax year 2023

Filed by EFFINGHAM EVENT CENTER CORPORATION.

Totals

Total revenue
$539,203
Total expenses
$453,393
Contributions and grants received
$0
Grants paid
$3,196
Program service revenue
$157,667
Investment income
$225
Other revenue
$381,311
Total assets, end of year
$949,009
Total liabilities, end of year
$8,498
Net assets or fund balances, end of year
$940,511
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HALL RENTAL & SERVICES

    total $157,667 · related or exempt $43,074 · unrelated business $114,593

  • 3 · Investment income

    total $225 · excluded $225

  • 6a · Gross rents

    personal property $15,663

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $15,663

  • 6d · Net rental income or loss

    total $15,663 · unrelated business $15,663

  • 9a · Gaming: gross income

    $68,133

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $68,133 · unrelated business $68,133

  • 10a · Gross sales of inventory

    $480,353

  • 10b · Cost of goods sold

    $209,019

  • 10c · Net income from sales of inventory

    total $271,334 · unrelated business $271,334

  • 11a · Other revenue: INSURANCE PAYMENT

    total $14,052 · excluded $14,052

  • 11b · Other revenue: EASEMENT PAYMENT

    total $12,129 · excluded $12,129

  • 11e · Other revenue, total

    $26,181

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,196

  • 5 · Compensation of officers, directors and key employees

    total $59,581

  • 7 · Other salaries and wages

    total $136,765

  • 10 · Payroll taxes

    total $16,696

  • 11c · Fees: accounting

    total $15,537

  • 11g · Fees: other

    total $9,262

  • 12 · Advertising and promotion

    total $1,849

  • 13 · Office expenses

    total $10,712

  • 16 · Occupancy

    total $92,458

  • 22 · Depreciation, depletion and amortization

    total $28,367

  • 23 · Insurance

    total $17,260

  • 24a · Other expenses: UNRELATED BUSINESS INCO

    total $24,829

  • 24b · Other expenses: OPERATING SUPPLIES

    total $17,210

  • 24c · Other expenses: ENTERTAINMENT, BANDS

    total $10,452

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $8,019

  • 24e · All other expenses

    total $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,006 · end of year $163,910

  • 2 · Savings and temporary cash investments

    beginning of year $99,511 · end of year $124,700

  • 8 · Inventories for sale or use

    beginning of year $30,969 · end of year $31,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,354 · end of year $7,177

  • 10a · Land, buildings and equipment: cost or other basis

    $2,313,856

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,691,897

  • 10c · Land, buildings and equipment, net

    beginning of year $400,326 · end of year $621,959

  • 25 · Other liabilities

    beginning of year $7,465 · end of year $8,498

  • 27 · Net assets without donor restrictions

    beginning of year $854,701 · end of year $940,511

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

CLUB ORGANIZED TO PROVIDE FACILITIES AND RECREATION TO MEMBERS OF KNIGHTS OF COLUMBUS COUNCIL #665

  • THE MEETING AND BANQUET ROOMS ARE RENTED TO MEMBERS AND NONMEMBERS FOR WEDDINGS, ANNIVERSARIES, AND OTHER PARTIES. THESE ROOMS ARE AVAILABLE APPROXIMATELY 315 DAYS OUT OF THE YEAR AND ARE RENTED OUT APPROXIMATELY 70% OF THE TIME. A LOUNGE IS ALSO AVAILABLE IN WHICH THE MEMBERS CONGREGATE AND SOCIALIZE. BROTHERHOOD AND FELLOWSHIP IS THEREBY PROMOTED AMONG MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Brian Colwell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Phil Koerner

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Isley

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Gregg Kabbes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Althoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Willenborg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charlie Tegeler

    DIRECTOR GRAND NIGHT

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Spour

    MANAGER

    Total calculated
    $59,581
    From this org
    $59,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
3 May 2024
IRS schema version
2023v5.0
Source object
202411289349300736

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