Jacksonville Country Club Assn Inc
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 84
- Location
- Jacksonville, IL
- Founding
- 09/1932
- Data as of
- 12/2022
- EIN
- 37-0349970
Organization Overview
Jacksonville Country Club Assn Inc is located in Jacksonville, IL. The organization was established in 1932. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Jacksonville Country Club Assn Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacksonville Country Club Assn Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Jacksonville Country Club Assn Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF COUNTRY CLUB INCLUDING DINING, GOLF COURSE, TENNIS COURT, AND SWIMMING POOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DINING
GROUNDS
GOLF COURSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Anderson Gm/golf Pro | Trustee | 40 | $130,534 |
Robert Beard Sec/treasurer | Officer | 1 | $4,200 |
Kurt Heller Director | Trustee | 0.25 | $0 |
Jim Freeman Director | Trustee | 0.25 | $0 |
Darin Gehrke Director | Trustee | 0.25 | $0 |
Joel Sander Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,808,729 |
| Investment income | $3,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,049 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,839,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,297 |
| Compensation of current officers, directors, key employees. | $58,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $850,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,095 |
| Payroll taxes | $91,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $30 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,061 |
| Interest | $8,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,939 |
| Insurance | $43,471 |
| All other expenses | $266,754 |
| Total functional expenses | $2,173,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,178 |
| Prepaid expenses and deferred charges | $4,748 |
| Net Land, buildings, and equipment | $1,348,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,542 |
| Total assets | $1,570,010 |
| Accounts payable and accrued expenses | $912,337 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $120,713 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,033,050 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $16,100 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $520,860 |
| Total liabilities and net assets/fund balances | $1,570,010 |