Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 13-1924502 • 501(c)7 • Evanston, IL
Profile
Fishing camping - provides social and recreational activities for members and guests; maintenance of camps
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,215,320
Up $63,311 (+5.5%) from 2023
Liabilities
Up$2,277
Up $1,683 (+283%) from 2023
Net Assets
Up$1,213,043
Up $61,628 (+5.4%) from 2023
Revenue
Up$282,567
Up $85,340 (+43%) from 2023
Expenses
Up$220,939
Up $69,547 (+46%) from 2023
Net Income
Up$61,628
Up $15,793 (+34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fishing camping - provides social and recreational activities for members and guests; maintenance of camps
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,151,415 | $1,213,043 | ▲ $61,628 |
| Investments in Publicly Traded Securities | $564,783 | $574,126 | ▲ $9,343 |
| Land, Buildings, and Equipment, Net | $292,794 | $285,540 | ▼ $7,254 |
| Savings and Temporary Cash Investments | $226,235 | $251,777 | ▲ $25,542 |
| Cash and Non-Interest-Bearing Accounts | $68,197 | $103,877 | ▲ $35,680 |
| Total Assets | $1,152,009 | $1,215,320 | ▲ $63,311 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $594 | $2,277 | ▲ $1,683 |
| Total Liabilities | $594 | $2,277 | ▲ $1,683 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,151,415 | $1,213,043 | ▲ $61,628 |
| Total Liabilities and Net Assets / Fund Balance | $1,152,009 | $1,215,320 | ▲ $63,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,100 | $56,011 | $275,111 |
| Equipment | $0 | $98,838 | $98,838 |
| Other Land Buildings | $21,914 | $23,022 | $44,936 |
| Land | $44,526 | - | - |
| Name | Title |
|---|---|
| William Schluter Jr | President |
| C Brad Sweeney | Assistant Treasurer |
| Scott Hurd | Secretary |
| Philip Schluter | Treasurer |
| Van Spaulding | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,933 |
| Salaries, Compensation, and Employee Benefits | $44,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $119,895 | $0 | $0 | $119,895 |
| Other Salaries and Wages | $38,525 | $0 | $0 | $38,525 |
| Insurance | $8,992 | $0 | $0 | $8,992 |
| Depreciation Depletion | $7,254 | $0 | $0 | $7,254 |
| Other Employee Benefits | $2,799 | $0 | $0 | $2,799 |
| Payroll Taxes | $2,682 | $0 | $0 | $2,682 |
| Fees for Services Accounting | $1,400 | $1,000 | $0 | $2,400 |
| Other Expenses | $1,073 | $0 | $0 | $1,073 |
| Total Functional Expenses | $219,939 | $1,000 | $0 | $220,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was prepared and taken to the annual meeting by the treasurer for the review of officers and any interested parties”
“The organization has members”
“Upon reguest any document requered to be made public are”
“The organization received a conditional grant from the NYS DEC for forest conservation. The organization was required to spend money on certain conservation programs and would be reimbursed up to 80% of these expenses. The organization was reimbursed $60,982 in 2024.”
“Maintenance and rep 13195. 13195.”
“Car cable etc 19987. 19987.”
“ADMIN EXP 4082. 4082.”
“UTILITIES 6713. 6713.”
“Forest conservation fees-non grant 14936. 14936.”
“Forest conservation fees-grant 60982. 60982.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2277 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FISHING CAMPING - PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND GUESTS; MAINTENANCE OF CAMPS |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119895 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP SCHLUTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3129334405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 BENNETT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55003 |
| IRS990/CYOtherExpensesAmt | 0 | 176933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44006 |
| IRS990/CYTotalExpensesAmt | 0 | 220939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7254 |
| IRS990/Desc | 0 | ALL INCOME RELATES TO FISHING AND CAMPING- REVENUE IS FROM DUES, GUEST FEES AND REIMBURSEMENT OF EXPENSES THE ONLY EXCEPTION IS INVESTMENT INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CO PHILIP SCHLUTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SCHLUTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAN SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP SCHLUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | C BRAD SWEENEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1887 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 60982 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21371 |
| IRS990/GrossReceiptsAmt | 0 | 292294 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 90982 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43359 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 43359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 564783 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 574126 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 292794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463411 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9727 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 166582 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FISHING CAMPING - PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND GUESTS; MAINTENANCE OF CAMPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1151415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1213043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11644 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 11644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 51951 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2799 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE TAX ON UNRELATED INCOME |
| IRS990/OtherExpensesGrp/Desc | 2 | FEDERAL TAX ON UNRELATED INCOME |
| IRS990/OtherExpensesGrp/Desc | 3 | NYS SALES TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1073 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FREDRICK SPAUDING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56102 |
| IRS990/PYOtherExpensesAmt | 0 | 116714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34678 |
| IRS990/PYTotalExpensesAmt | 0 | 151392 |
| IRS990/PYTotalRevenueAmt | 0 | 197227 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61628 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1151415 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1213043 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251777 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44526 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 44526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44936 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was prepared and taken to the annual meeting by the treasurer for the review of officers and any interested parties |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon reguest any document requered to be made public are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization received a conditional grant from the NYS DEC for forest conservation. The organization was required to spend money on certain conservation programs and would be reimbursed up to 80% of these expenses. The organization was reimbursed $60,982 in 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE AND REP 13195. 13195. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAR CABLE ETC 19987. 19987. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMIN EXP 4082. 4082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 6713. 6713. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOREST CONSERVATION FEES-NON GRANT 14936. 14936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FOREST CONSERVATION FEES-GRANT 60982. 60982. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1152009 |
| IRS990/TotalAssetsEOYAmt | 0 | 1215320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1152009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1215320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 227564 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220939 |
| IRS990/TotalGrossUBIAmt | 0 | 55003 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1213043 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282567 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 55003 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1215320 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | SANDROCK RD |
| IRS990/USAddress/CityNm | 0 | EDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP SCHLUTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3129334405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WILMURT CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEW |
| ReturnHeader/Filer/EIN | 0 | 131924502 |
| ReturnHeader/Filer/PhoneNum | 0 | 3129334405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2150 BENNETT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EVANSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Charles J Gerber |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4219 Clark St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hamburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7165707349 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J GERBER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T03:42:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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