2025-11-12T13:51:09-05:00 2024-12-31 363543122 RICK L BLANCHETTE CPA 176 S DIXIE HWY ST ANNE IL 60964 990 2024-01-01 362834024 AROMA PARK BOATING ASSOCIATION AROM 8155099093 PO BOX 284 AROMA PARK IL 60910 MARK WHITE COMMODORE 8157919036 2025-10-06 true false RICK BLANCHETTE P00352324 8154276200 2025-11-12 X 2024 2025-03-06 01:10:19Z MARK WHITE PO BOX 284 AROMA PARK IL 60910 258612 false X X 1957 IL SOCIAL CLUB. PROVIDING ACTIVITIES FOR MEMBERS AND THIER FAMILIES 15 5 7 93 0 13534 20447 24600 25602 114 1968 90639 103525 128887 151542 0 0 25916 44332 0 0 102422 171319 128338 215651 549 -64109 288668 298975 6031 10927 282637 288048 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 1 true 7 true false false false false false false 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 MARK WHITE 8157919036 PO BOX 284 AROMA PARK IL 60910 X MARK WHITE COMMODORE X 0 0 0 ADAM MILBURN V-COMMODOREE X 0 0 0 BILL SURPRENAN SECRETARY 30.00 X 0 0 0 MARK BILLINGSLEY TREASURER X 0 0 0 false false false 20447 20447 MEMBERSHIP DUES/FEES 25602 25602 25602 1968 1968 92963 73141 19822 19822 116636 33929 82707 82707 OTHER MACHINE INCOME 996 996 996 151542 28566 102529 X 36096 36096 8236 8236 6030 5034 996 62921 15379 47542 9805 4901 4904 9350 4249 5101 CLUB SUPPLIES 20511 3991 16520 EVENT SUPPLIES 12380 12380 LICENSE 11989 5917 6072 CLUB SUPPLIES 7707 7707 30626 22809 7817 215651 82367 133284 0 7162 16873 106547 94645 182 182 365426 178151 174777 187275 288668 298975 6031 10927 6031 10927 X 282637 288048 282637 288048 288668 298975 -64109 X false false 103236 103236 173399 111493 61906 66486 65357 1129 22305 1301 21004 187275 QUEEN OF HEARTS JACKPOT 8987 TAXES PAYABLE 1940 10927 false false 92963 19090 54051 false 92963 19090 54051 73141 19822 IL true false true true 1.00000 GENE HAMMAC false AROMA PARK BOATING ASSOCIATION AROMA PARK BOATING ASSOCIATION GAMING MANAGER X X false FORM 990, PAGE 1, PART I, LINE 6 CLEAN AND TAKE CARE OF PROPERTY AND MAINTAIN BUSINESS RECORDS 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 REPAIRS 5,058 0 0 LICENSE 4,203 0 0 EVENT EXPENSES 3,744 0 0 EVENT EXPENSE 3,744 0 0 SALES TAX 0 3,117 0 CLUB DONATIONS 0 2,755 0 SALES TAX 2,614 0 0 CLUB SERVICES 780 1,733 0 CLUB SERVICES 1,784 0 0 OTHER OPER EXPENSE 411 212 0 OTHER OPERSTING EXP 471 0 0 TOTAL 22,809 7,817 0