Civic Intelligence

Chicagoland Sokol Building Association

990 • Fiscal year 2024 • EIN 36-3139766

Jan 01, 2024 to Dec 31, 2024 • Filed on Dec 22, 2025

Organization ProfileN/A
6360 Belmont RoadDowners Grove, IL 60516

(630) 968-2699

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,407,438

Flat from 2024

Net Assets

Flat

$3,071,779

Flat from 2024

Liabilities

Flat

$335,659

Flat from 2024

Revenue And Expenses

Revenue

Down

$1,264,290

Down $450 (-0.0%) from 2024

Expenses

Down

$1,102,790

Down $449 (-0.0%) from 2024

Net Income

Down

$161,500

Down $1 (-0.0%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,407,805Liabilities 2012: $1,013,221Net Assets 2012: $2,394,5842012Assets 2013: $3,411,767Liabilities 2013: $987,761Net Assets 2013: $2,424,0062013Assets 2014: $3,431,395Liabilities 2014: $953,914Net Assets 2014: $2,477,4812014Assets 2015: $3,362,654Liabilities 2015: $908,423Net Assets 2015: $2,454,2312015Assets 2016: $3,320,022Liabilities 2016: $853,566Net Assets 2016: $2,466,4562016Assets 2017: $3,348,447Liabilities 2017: $815,650Net Assets 2017: $2,532,7972017Assets 2019: $3,277,636Liabilities 2019: $679,756Net Assets 2019: $2,597,8802019Assets 2020: $3,271,231Liabilities 2020: $706,018Net Assets 2020: $2,565,2132020Assets 2021: $3,430,433Liabilities 2021: $642,166Net Assets 2021: $2,788,2672021Assets 2022: $3,225,870Liabilities 2022: $459,537Net Assets 2022: $2,766,3332022Assets 2023: $3,420,362Liabilities 2023: $501,673Net Assets 2023: $2,918,6892023Assets 2024: $3,407,438Liabilities 2024: $335,659Net Assets 2024: $3,071,7792024Assets 2024: $3,407,438Liabilities 2024: $335,659Net Assets 2024: $3,071,7792024

Highlighted filing

2024

Assets$3,407,438
Liabilities$335,659
Net Assets$3,071,779
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $812,2822012Revenue 2013: $872,226Expenses 2013: $840,242Net Income 2013: $31,9842013Revenue 2014: $922,649Expenses 2014: $889,662Net Income 2014: $32,9872014Revenue 2015: $959,571Expenses 2015: $944,882Net Income 2015: $14,6892015Revenue 2016: $940,110Expenses 2016: $958,508Net Income 2016: -$18,3982016Revenue 2017: $985,192Expenses 2017: $1,016,986Net Income 2017: -$31,7942017Revenue 2019: $1,045,688Expenses 2019: $1,015,400Net Income 2019: $30,2882019Revenue 2020: $739,023Expenses 2020: $834,019Net Income 2020: -$94,9962020Revenue 2021: $1,121,626Expenses 2021: $936,535Net Income 2021: $185,0912021Revenue 2022: $1,163,674Expenses 2022: $1,037,528Net Income 2022: $126,1462022Revenue 2023: $1,204,361Expenses 2023: $1,099,264Net Income 2023: $105,0972023Revenue 2024: $1,264,290Expenses 2024: $1,102,790Net Income 2024: $161,5002024Revenue 2024: $1,264,740Expenses 2024: $1,103,239Net Income 2024: $161,5012024

Highlighted filing

2024

Revenue$1,264,290
Expenses$1,102,790
Net Income$161,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,620,795
Mission and Program Overview

Mission

Provide fitness & community

Provides fitness & community for individuals & families through physical, educational, cultural & social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,393,411$2,581,057▲ $187,646
Investments in Publicly Traded Securities$603,408$509,391▼ $94,017
Cash and Non-Interest-Bearing Accounts$279,597$128,229▼ $151,368
Savings and Temporary Cash Investments$55,122$92,879▲ $37,757
Pledges and Grants Receivable$71,835$61,251▼ $10,584
Prepaid Expenses and Deferred Charges$12,445$31,357▲ $18,912
Accounts Receivable$4,544$3,274▼ $1,270
Total Assets$3,420,362$3,407,438▼ $12,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,689$259,904▼ $52,785
Accounts Payable and Accrued Expenses$188,350$74,736▼ $113,614
Deferred Revenue$634$1,019▲ $385
Total Liabilities$501,673$335,659▼ $166,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,918,689$3,071,779▲ $153,090
Total Net Assets Fund Balance$2,918,689$3,071,779▲ $153,090
Total Liabilities and Net Assets / Fund Balance$3,420,362$3,407,438▼ $12,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,613$654,768$1,256,381
Land$1,200,000-$1,200,000
Leasehold Improvements$753,533$156,597$910,130
Equipment$25,911$192,585$218,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane HansenGeneral ManagerFT$40,161$40,161
Karyn DomzalskiGeneral ManagerFT$33,787$33,787
Andrea ScheirerPresidentPT$46$46

Board Members and Trustees

NameTitle
Florence De CarloVice President
Brenda MichalekDirector
Frank MichalekDirector
Jodi OtzwirkDirector
Sally BukovskyDirector
Beverly DomzalskiSecretary
Jack ScheirerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,047,906
Investment Income
$99,821
Other Revenue
$66,563
All Other Contributions
$50,000
Change in Net Assets
$161,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,910
Revenue Not Reported on Financial Statements
$4,380
Revenue Not Reported on Form 990
$-8,410
Other Revenue Adjustments
$-4,111
Total Revenue per Audited Statements
$1,251,500
Total Revenue per Form 990
$1,264,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,998
Other Expenses$449,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,181$66,828-$524,009
Occupancy$151,026$7,919-$158,945
Current Officers, Directors, Trustees, and Key Employees$55,496$18,498-$73,994
Depreciation Depletion$58,702$3,090-$61,792
Payroll Taxes$47,148$7,847-$54,995
Fees for Services Other-$30,359-$30,359
Insurance$26,243$2,235-$28,478
Interest$17,361$914-$18,275
Office Expenses$15,270$2,964-$18,234
Fees for Services Legal-$9,100-$9,100
Fees for Service Investment Mgmnt Fees-$8,491-$8,491
Advertising$4,081$215-$4,296
Other Expenses$1,006$291-$1,006
All Other Expenses$623--$623
Total Functional Expenses$944,039$158,751$0$1,102,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,102,790
Expenses per Audited Statements$1,098,410
Total Expenses per Audited Statements$1,098,410
Expenses Not Reported on Financial Statements$4,380
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-4,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, andrea scheirer, and the treasurer, jack scheirer, are married. Frank michalek is brenda michalek's father in law. Jodi otwirk, a member of the board, is frank michalek's daughter.”

Form 990, Part VI, Section A, Line 6

“The association has members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and treasurer with assistance from the outside accountant.”

Form 990, Part VI, Section B, Line 15

“Used best business practices for selection and compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicagoland Sokol Building Association
EIN
36-3139766
Phone
6309682699
Address
6360 BELMONT ROAD, DOWNERS GROVE, IL 60516

Signing Officer

Name
Andrea Scheirer
Title
President
Phone
6309682699
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Scheirer
Formed
1976
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
20

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“No changes from the prior year.”

FORM 990, AMENDED RETURN CHANGES:

“Taxpayer is amending their 2024 form 990 and ag990-il in order to properly agree the tax return to the december 31, 2024 audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The association adopted the provision of asc topic 740, income taxes, relating to the accounting standard for uncertainty in income taxes. The association files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,111.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,111.”

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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11449
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0524009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07847
IRS990/PayrollTaxesGrp/ProgramServicesAmt047148
IRS990/PayrollTaxesGrp/TotalAmt054995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071835
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012445
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IRS990/PrincipalOfficerNm0ANDREA SCHEIRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTIES, OUTINGS, AND
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178884
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079752
IRS990/PYOtherExpensesAmt0401259
IRS990/PYOtherRevenueAmt018885
IRS990/PYProgramServiceRevenueAmt01080264
IRS990/PYRevenuesLessExpensesAmt0105097
IRS990/PYSalariesCompEmpBnftPaidAmt0698005
IRS990/PYTotalExpensesAmt01099264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01204361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01114469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020075
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01091134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01041761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0941340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04719134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020075
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IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.02300
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt05177011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01071340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698385
IRS990ScheduleA/Total509Grp/TotalAmt05177011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01184394
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718460
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654768
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218496
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt08491
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0753533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0910130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8410
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4111
IRS990ScheduleD/RevenueNotReportedAmt0-8410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04380
IRS990ScheduleD/RevenueSubtotalAmt01259910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -4,111.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -4,111.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02581057

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,407,438
Liabilities
$335,659
Net assets
$3,071,779
Revenue
$1,264,290
Expenses
$1,102,790
Net income
$161,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.34$3.07$1.26$1.10$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.34$3.07$1.26$1.10$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.50$2.92$1.20$1.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.46$2.77$1.16$1.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.64$2.79$1.12$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.71$2.57$0.74$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.68$2.60$1.05$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.82$2.53$0.99$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.85$2.47$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.91$2.45$0.96$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.95$2.48$0.92$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.99$2.42$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.01$2.39$0.81