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Employer Identification Number 36-3555528

EDWARD HEALTH AND FITNESS CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EDWARD HEALTH AND FITNESS CENTER
Employer identification number (EIN):36-3555528
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo offer, support and encourage services and activities to promote the general health and fitness of the residents in the communities in the west and southwest suburbs of Chicago.
Number of Employees359
Number of Volunteers0
Year Formed1987

Organization Governance

Legal DomicileIL
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 523,654
Net unrelated business incomeUSD $ 12,755
Program Service Revenue from prior yearUSD $ 2,433,969
Program Service Revenue from current yearUSD $ 5,458,859
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 169,939
Other Revenue from current yearUSD $ 460,749
Gross receipts from all sourcesUSD $ 6,079,805
Net assets / fund balances at end of fiscal yearUSD $ 8,538,242
Net assets / fund balances at beginning of fiscal yearUSD $ 8,145,368
Total liabilities at end of fiscal yearUSD $ 1,353,085
Total liabilities at beginning of fiscal yearUSD $ 1,370,132
Total assets at end of fiscal yearUSD $ 9,891,327
Total assets at beginning of fiscal yearUSD $ 9,515,500
Revenues less expenses for current yearUSD $ -2,319,006
Revenues less expenses for previous yearUSD $ -1,455,500
Total expenses for current yearUSD $ 8,238,614
Total expenses for previous yearUSD $ 4,059,408
Other expenses in current yearUSD $ 4,057,748
Other expenses in previous yearUSD $ 2,053,614
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,180,866
Employee salary and benefits paid in previous yearUSD $ 2,005,794
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,919,608
Total revenue in previous fiscal yearUSD $ 2,603,908
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 160,197
Gross sales of inventory assetsUSD $ 261,341
Total of other revenueUSD $ 215,047
2021-12-31
Total unrelated business incomeUSD $ 258,019
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,900,034
Program Service Revenue from current yearUSD $ 2,433,969
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 712,005
Other Revenue from current yearUSD $ 169,939
Gross receipts from all sourcesUSD $ 2,687,687
Net assets / fund balances at end of fiscal yearUSD $ 8,145,368
Net assets / fund balances at beginning of fiscal yearUSD $ 8,512,662
Total liabilities at end of fiscal yearUSD $ 1,370,132
Total liabilities at beginning of fiscal yearUSD $ 1,412,992
Total assets at end of fiscal yearUSD $ 9,515,500
Total assets at beginning of fiscal yearUSD $ 9,925,654
Revenues less expenses for current yearUSD $ -1,455,500
Revenues less expenses for previous yearUSD $ -1,731,127
Total expenses for current yearUSD $ 4,059,408
Total expenses for previous yearUSD $ 7,343,166
Other expenses in current yearUSD $ 2,053,614
Other expenses in previous yearUSD $ 3,828,286
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,005,794
Employee salary and benefits paid in previous yearUSD $ 3,514,880
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,603,908
Total revenue in previous fiscal yearUSD $ 5,612,039
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 83,779
Gross sales of inventory assetsUSD $ 144,577
Total of other revenueUSD $ 109,141
2021-06-30
Total unrelated business incomeUSD $ 432,126
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,364,174
Program Service Revenue from current yearUSD $ 4,900,034
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 255,033
Other Revenue from current yearUSD $ 712,005
Gross receipts from all sourcesUSD $ 5,748,394
Net assets / fund balances at end of fiscal yearUSD $ 8,512,662
Net assets / fund balances at beginning of fiscal yearUSD $ 9,192,922
Total liabilities at end of fiscal yearUSD $ 1,412,992
Total liabilities at beginning of fiscal yearUSD $ 1,501,023
Total assets at end of fiscal yearUSD $ 9,925,654
Total assets at beginning of fiscal yearUSD $ 10,693,945
Revenues less expenses for current yearUSD $ -1,731,127
Revenues less expenses for previous yearUSD $ -1,397,285
Total expenses for current yearUSD $ 7,343,166
Total expenses for previous yearUSD $ 8,016,492
Other expenses in current yearUSD $ 3,828,286
Other expenses in previous yearUSD $ 4,012,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,514,880
Employee salary and benefits paid in previous yearUSD $ 4,003,938
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,612,039
Total revenue in previous fiscal yearUSD $ 6,619,207
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 136,355
Gross sales of inventory assetsUSD $ 220,080
Total of other revenueUSD $ 628,280
2020-06-30
Total unrelated business incomeUSD $ 426,201
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,728,915
Program Service Revenue from current yearUSD $ 6,364,174
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 389,150
Other Revenue from current yearUSD $ 255,033
Gross receipts from all sourcesUSD $ 6,796,724
Net assets / fund balances at end of fiscal yearUSD $ 9,192,922
Net assets / fund balances at beginning of fiscal yearUSD $ 9,805,327
Total liabilities at end of fiscal yearUSD $ 1,501,023
Total liabilities at beginning of fiscal yearUSD $ 1,388,572
Total assets at end of fiscal yearUSD $ 10,693,945
Total assets at beginning of fiscal yearUSD $ 11,193,899
Revenues less expenses for current yearUSD $ -1,397,285
Revenues less expenses for previous yearUSD $ 614,253
Total expenses for current yearUSD $ 8,016,492
Total expenses for previous yearUSD $ 8,503,812
Other expenses in current yearUSD $ 4,012,554
Other expenses in previous yearUSD $ 4,227,908
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,003,938
Employee salary and benefits paid in previous yearUSD $ 4,275,904
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,619,207
Total revenue in previous fiscal yearUSD $ 9,118,065
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 177,517
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 257,667
Total of other revenueUSD $ 174,883
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,694,055
Program Service Revenue from current yearUSD $ 8,728,915
Investment Income from prior yearUSD $ -17,153
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 390,523
Other Revenue from current yearUSD $ 389,150
Gross receipts from all sourcesUSD $ 9,317,569
Net assets / fund balances at end of fiscal yearUSD $ 9,805,327
Net assets / fund balances at beginning of fiscal yearUSD $ 10,122,053
Total liabilities at end of fiscal yearUSD $ 1,388,572
Total liabilities at beginning of fiscal yearUSD $ 1,358,983
Total assets at end of fiscal yearUSD $ 11,193,899
Total assets at beginning of fiscal yearUSD $ 11,481,036
Revenues less expenses for current yearUSD $ 614,253
Revenues less expenses for previous yearUSD $ 503,804
Total expenses for current yearUSD $ 8,503,812
Total expenses for previous yearUSD $ 8,563,621
Other expenses in current yearUSD $ 4,227,908
Other expenses in previous yearUSD $ 4,071,596
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,275,904
Employee salary and benefits paid in previous yearUSD $ 4,492,025
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,118,065
Total revenue in previous fiscal yearUSD $ 9,067,425
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 199,504
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 346,503
Total of other revenueUSD $ 242,151
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 1,374
Program Service Revenue from prior yearUSD $ 8,814,989
Program Service Revenue from current yearUSD $ 8,694,055
Investment Income from current yearUSD $ -17,153
Other Revenue from prior yearUSD $ 383,535
Other Revenue from current yearUSD $ 390,523
Gross receipts from all sourcesUSD $ 9,279,705
Net assets / fund balances at end of fiscal yearUSD $ 10,122,053
Net assets / fund balances at beginning of fiscal yearUSD $ 10,230,740
Total liabilities at end of fiscal yearUSD $ 1,358,983
Total liabilities at beginning of fiscal yearUSD $ 1,383,292
Total assets at end of fiscal yearUSD $ 11,481,036
Total assets at beginning of fiscal yearUSD $ 11,614,032
Revenues less expenses for current yearUSD $ 503,804
Revenues less expenses for previous yearUSD $ 670,389
Total expenses for current yearUSD $ 8,563,621
Total expenses for previous yearUSD $ 8,528,135
Other expenses in current yearUSD $ 4,071,596
Other expenses in previous yearUSD $ 4,135,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,492,025
Employee salary and benefits paid in previous yearUSD $ 4,392,810
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,067,425
Total revenue in previous fiscal yearUSD $ 9,198,524
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 212,280
Gross sales of inventory assetsUSD $ 344,760
Total of other revenueUSD $ 258,043
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,975,479
Program Service Revenue from current yearUSD $ 8,814,989
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 377,044
Other Revenue from current yearUSD $ 383,535
Gross receipts from all sourcesUSD $ 9,416,475
Net assets / fund balances at end of fiscal yearUSD $ 10,230,740
Net assets / fund balances at beginning of fiscal yearUSD $ 28,103,912
Total liabilities at end of fiscal yearUSD $ 1,383,292
Total liabilities at beginning of fiscal yearUSD $ 1,408,594
Total assets at end of fiscal yearUSD $ 11,614,032
Total assets at beginning of fiscal yearUSD $ 29,512,506
Revenues less expenses for current yearUSD $ 670,389
Revenues less expenses for previous yearUSD $ 799,776
Total expenses for current yearUSD $ 8,528,135
Total expenses for previous yearUSD $ 8,552,747
Other expenses in current yearUSD $ 4,135,325
Other expenses in previous yearUSD $ 4,106,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,392,810
Employee salary and benefits paid in previous yearUSD $ 4,446,595
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,198,524
Total revenue in previous fiscal yearUSD $ 9,352,523
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 217,951
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 345,334
Total of other revenueUSD $ 256,152
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,844,424
Program Service Revenue from current yearUSD $ 8,975,479
Investment Income from prior yearUSD $ 917,916
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 369,323
Other Revenue from current yearUSD $ 377,044
Gross receipts from all sourcesUSD $ 9,594,309
Net assets / fund balances at end of fiscal yearUSD $ 28,103,912
Net assets / fund balances at beginning of fiscal yearUSD $ 27,304,136
Total liabilities at end of fiscal yearUSD $ 1,408,594
Total liabilities at beginning of fiscal yearUSD $ 1,411,826
Total assets at end of fiscal yearUSD $ 29,512,506
Total assets at beginning of fiscal yearUSD $ 28,715,962
Revenues less expenses for current yearUSD $ 799,776
Revenues less expenses for previous yearUSD $ 1,502,658
Total expenses for current yearUSD $ 8,552,747
Total expenses for previous yearUSD $ 8,629,005
Other expenses in current yearUSD $ 4,106,152
Other expenses in previous yearUSD $ 4,111,974
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,446,595
Employee salary and benefits paid in previous yearUSD $ 4,517,031
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,352,523
Total revenue in previous fiscal yearUSD $ 10,131,663
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 241,786
Gross sales of inventory assetsUSD $ 386,175
Total of other revenueUSD $ 232,655
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,728,569
Program Service Revenue from current yearUSD $ 8,844,424
Investment Income from prior yearUSD $ 2,645,147
Investment Income from current yearUSD $ 917,916
Other Revenue from prior yearUSD $ 382,113
Other Revenue from current yearUSD $ 369,323
Gross receipts from all sourcesUSD $ 26,172,229
Net assets / fund balances at end of fiscal yearUSD $ 27,304,136
Net assets / fund balances at beginning of fiscal yearUSD $ 26,331,226
Total liabilities at end of fiscal yearUSD $ 1,411,826
Total liabilities at beginning of fiscal yearUSD $ 1,601,996
Total assets at end of fiscal yearUSD $ 28,715,962
Total assets at beginning of fiscal yearUSD $ 27,933,222
Revenues less expenses for current yearUSD $ 1,502,658
Revenues less expenses for previous yearUSD $ 3,162,944
Total expenses for current yearUSD $ 8,629,005
Total expenses for previous yearUSD $ 8,592,885
Other expenses in current yearUSD $ 4,111,974
Other expenses in previous yearUSD $ 4,086,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,517,031
Employee salary and benefits paid in previous yearUSD $ 4,506,688
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,131,663
Total revenue in previous fiscal yearUSD $ 11,755,829
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 235,132
Gross sales of inventory assetsUSD $ 366,486
Total of other revenueUSD $ 237,969

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363555528

USA Mailing Address
801 S Washington Street
Naperville
IL
60540
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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