Members or stockholder classes and rights Part VI line 6
“Form 990 part vi section a line 6 of a governing body. Decisions by the governing body are subject to approval by the members.”
Siviq Scores
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Balance Sheet
Assets
Flat$28,856
Flat from 2018
Net Assets
Flat$27,897
Flat from 2018
Liabilities
Flat$959
Flat from 2018
Revenue And Expenses
Revenue
Flat$79,161
Flat from 2018
Expenses
Flat$80,880
Flat from 2018
Net Income
Flat-$1,719
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $117,007
Mission and Program Overview
Mission
Support social and recreational goals of the organization
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,185 | $18,211 | ▲ $26 |
| Land, Buildings, and Equipment, Net | $9,926 | $6,154 | ▼ $3,772 |
| Inventories for Sale or Use | $3,380 | $4,491 | ▲ $1,111 |
| Total Assets | $31,491 | $28,856 | ▼ $2,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,875 | $959 | ▼ $916 |
| Total Liabilities | $1,875 | $959 | ▼ $916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,616 | $27,897 | ▼ $1,719 |
| Total Net Assets Fund Balance | $29,616 | $27,897 | ▼ $1,719 |
| Total Liabilities and Net Assets / Fund Balance | $31,491 | $28,856 | ▼ $2,635 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $841 | $92,959 | - |
| Equipment | $5,313 | $89,170 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Bonk | President |
| Judith Kult | Director |
| Becky Hines | Bartender |
| Carol Bonk | Bartender |
| Terry Padgett | Employee |
| Robert Bargiel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,254
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $64,907
- All Other Contributions
- $6,229
- Change in Net Assets
- $-1,719
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $44,003 |
| Salaries, Compensation, and Employee Benefits | $36,727 |
| Grants and Similar Amounts Paid | $150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $33,896 | - | $33,896 |
| Occupancy | - | $16,276 | - | $16,276 |
| All Other Expenses | - | $12,908 | - | $12,908 |
| Insurance | - | $5,956 | - | $5,956 |
| Payroll Taxes | - | $2,831 | - | $2,831 |
| Fees for Services Accounting | - | $2,420 | - | $2,420 |
| Depreciation Depletion | - | $1,886 | - | $1,886 |
| Advertising | - | $665 | - | $665 |
| Grants to Domestic Orgs | $150 | - | - | $150 |
| Other Expenses | - | $5 | - | $5 |
| Office Expenses | - | $2 | - | $2 |
| Total Functional Expenses | $150 | $80,730 | $0 | $80,880 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $18,278 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Member election for additional members Part VI line 7A
“02. Decisions by the governing body are subject to approval by the members.”
Governing body decisions Part VI line 7B
“Decisions by the governing body are subject to approval by the members.”
Form 990 governing body review Part VI line 11
“Form 990 is reviewed for completeness and accuracy by the organizations treasurer. On completion of the review, copies are made available to all members of the governing body prior to the filing of the return.”
Conflict of interest policy compliance Part VI line 12C
“Any conflict of interest or potential conflict of interest must be reported in writing to the governing body.”
CEO executive director top management comp Part VI line 15A
“If a management official were to receive a salary or wage, the amount would be commensurate with the prevailing wage rate for madison county illinois.”
Other officer or key employee compensation Part VI line 15B
“The rate would be commensurate with the prevailing wage rate for madison county illinois.”
Form 990 availability to public Part VI line 18
“The organizations documents, written policies and financial statements are available to the public upon request.”
Governing documents etc available to public Part VI line 19
“The organizations documents, written policies and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- St Stanislaus Lodge 1004
- EIN
- 46-3558375
- Address
- 826 GREENWOOD ST, MADISON, IL 62060
- Doing Business As
- Polish Hall
Signing Officer
- Name
- Kenneth Bonk
- Title
- President
- Phone
- 6188769056
- Signed
- 2019-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth Bonk
- Formed
- 2013
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 7
- Volunteers
- 3
Preparer
- Firm
- LJW Tax Service Inc
- Address
- 1506 Johnson Road Suite 100, Granite City, IL 62040
- Preparer
- Laura Dumonceaux
- Phone
- 6188762122
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“St. Stanislaus lodge 1004, a corporation, fein 37-0439125, dissolved on or about november 30, 2013. St. Stanislaus lodge, then formed a non-profit organization, under fein 46-3558375, on or about december 1, 2013, and assumed the assets of the now dissolved corporation at the assets depreciated basis. This change was made at the request of illinois gaming officials. 2014..additional asset purchased stove 1895correction from 2013 accumulated depreciation 1574”
List of other expenses Part IX line 24E
“50/50 payout, business lic and permits, cleaning expense, dues and subscriptionsfinance charge, juke box, rental refunds, safe deposit box,”
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| IRS990ScheduleG/ThirdPartyPersonNm | 0 | ACCEL ENTERTAINMENT |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | P O BOX 1218 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | BOLINGBROOK |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 60440 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PART VI SECTION A LINE 6 OF A GOVERNING BODY. DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 02. DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATIONS TREASURER. ON COMPLETION OF THE REVIEW, COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST MUST BE REPORTED IN WRITING TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IF A MANAGEMENT OFFICIAL WERE TO RECEIVE A SALARY OR WAGE, THE AMOUNT WOULD BE COMMENSURATE WITH THE PREVAILING WAGE RATE FOR MADISON COUNTY ILLINOIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE RATE WOULD BE COMMENSURATE WITH THE PREVAILING WAGE RATE FOR MADISON COUNTY ILLINOIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATIONS DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ST. STANISLAUS LODGE 1004, A CORPORATION, FEIN 37-0439125, DISSOLVED ON OR ABOUT NOVEMBER 30, 2013. ST. STANISLAUS LODGE, THEN FORMED A NON-PROFIT ORGANIZATION, UNDER FEIN 46-3558375, ON OR ABOUT DECEMBER 1, 2013, AND ASSUMED THE ASSETS OF THE NOW DISSOLVED CORPORATION AT THE ASSETS DEPRECIATED BASIS. THIS CHANGE WAS MADE AT THE REQUEST OF ILLINOIS GAMING OFFICIALS. 2014..ADDITIONAL ASSET PURCHASED STOVE 1895CORRECTION FROM 2013 ACCUMULATED DEPRECIATION 1574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 50/50 PAYOUT, BUSINESS LIC AND PERMITS, CLEANING EXPENSE, DUES AND SUBSCRIPTIONSFINANCE CHARGE, JUKE BOX, RENTAL REFUNDS, SAFE DEPOSIT BOX, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 31491 |
| IRS990/TotalAssetsEOYAmt | 0 | 28856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14254 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 80880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27897 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64907 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 79161 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28856 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 29616 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 27897 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 834 ALTON AVE |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH BONK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6188769056 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST STANISLAUS LODGE 1004 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STST |
| ReturnHeader/Filer/EIN | 0 | 463558375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 826 GREENWOOD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 721FA7FAD59113639A573CDDDED7B210A1D2CCE2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 721FA7FAD59113639A573CDDDED7B210A1D2CCE2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3740382019045ndxuq3k |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.91.162.235 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:10:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461208749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LJW Tax Service Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1506 Johnson Road Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Granite City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6188762122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA DUMONCEAUX |
| ReturnHeader/ReturnTs | 0 | 2019-02-14T19:06:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,856
- Liabilities
- $959
- Net assets
- $27,897
- Revenue
- $79,161
- Expenses
- $80,880
- Net income
- -$1,719