2023-10-30T12:02:53-04:00 2022-12-31 363543122 RICK L BLANCHETTE CPA 176 S DIXIE HWY ST ANNE IL 60964 990 2022-01-01 362834024 AROMA PARK BOATING ASSOCIATION AROM 8155099093 PO BOX 284 AROMA PARK IL 60910 RICHARD FOWLER COMMODORE 8157919036 2023-10-07 true MARK BILLINBSLEY XXX-XX-XXXX false RICK BLANCHETTE P00352324 8154276200 2023-10-30 X 2022 2023-04-26 12:10:37Z RICHARD FOWLER PO BOX 284 AROMA PARK IL 60910 442734 false X X IL SOCIAL CLUB. PROVIDING ACTIVITIES FOR MEMBERS AND THIER FAMILIES 15 5 6 89 0 27149 122054 22600 28700 50 108 89770 104949 139569 255811 0 0 18994 28037 0 0 77940 169806 96934 197843 42635 57968 296556 299018 72436 16930 224120 282088 SOCIAL CLUB. PROVIDING ACTIVITIES FOR MEMBERS AND THIER FAMILIES false false SOCIAL CLUB-PROVIDING ACTIVITIES FOR MEMBERS THEIR AND FAMILIES false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 0 2 true 6 true false false false false false false false false X 15 5 false false false false false false false true true false false false false false false false false false IL RICHARD FOWLER 8155099093 PO BOX 284 AROMA PARK IL 60910 X RICHARD FOWLER COMMODORE X 0 0 0 ROGER KIGER V-COMMODORE X 0 0 0 JIM SMITH TREASURER X 0 0 0 BILL SURPRENANT SECRETARY X 0 0 0 false false false 122054 122054 MEMBERSHIP DUES 28700 28700 28700 108 108 143928 127846 16082 16082 144911 59077 85834 85834 3033 3033 3033 255811 133757 X 25622 25622 2415 2415 755 755 71604 71604 818 818 8502 8502 8157 3556 4601 CLUB SUPPLIES 19928 19928 CLUB SERVICES 19456 19456 REPAIRS AND MAINTENANCE 9159 9159 CLUB SERVICES 8556 8556 22871 22786 85 197843 193157 4686 0 43318 5020 61278 110540 182 182 343121 159845 191778 183276 296556 299018 35010 37426 16930 72436 16930 X 224120 282088 224120 282088 296556 299018 57968 X false false 103236 103236 173399 95423 77976 66486 64422 2064 183276 QUEEN OF HEARTS JACKPOT 15456 TAXES PAYABLE 1474 16930 false false 143928 51418 76428 false 143928 51418 76428 127846 16082 IL true false false false RICHARD FOWLER PO BOX 284 AROMA PARK IL 60910 false GENE HAMMAC GAMING MANAGER false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CLUB SUPPLIES 7,909 0 0 SALES TAX 7,730 0 0 CLUB DONATIONS 3,550 0 0 LICENSE 2,104 0 0 OTHER OPER EXPENSE 1,493 85 0 TOTAL 22,786 85 0