Jefferson City Country Club
- Assets
- $10.1m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 143
- Location
- Jefferson City, MO
- Founding
- 07/1957
- Data as of
- 05/2024
- EIN
- 44-0299955
Organization Overview
Jefferson City Country Club is located in Jefferson City, MO. The organization was established in 1957. 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 05/2024, Jefferson City Country Club employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson City Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 05/2024, Jefferson City Country Club generated $5.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.1m during the year ending 05/2024. While expenses have increased by 2.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE JEFFERSON CITY COUNTRY CLUB IS A SOCIAL CLUB SUPPORTED BY ITS MEMBERSHIP THROUGH INITIATION FEES, ASSESSMENTS, AND ANNUAL DUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB IS MAINTAINED FOR THE ENJOYMENT OF ITS MEMBERS. AMENITIES ARE AS FOLLOWS: - 18-HOLE GOLF COURSE - SWIMMING POOL - TENNIS COURT - GOLF SHOP - 2 RESTAURANTS
THE JEFFERSON CITY COUNTRY CLUB IS A SOCIAL CLUB SUPPORTED BY ITS MEMBERSHIP THROUGH INITIATION FEES, ASSESSMENTS, AND ANNUAL DUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Hovis Director | Trustee | 1 | $10,000 |
Matt Clement President | OfficerTrustee | 1 | $0 |
Ron Dawson Director | Trustee | 1 | $0 |
Kirk Farmer Director | Trustee | 1 | $0 |
Dave Meyer Secretary/tr | OfficerTrustee | 1 | $0 |
Jeff Moore Director | Trustee | 1 | $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 | $3,025,336 |
| Investment income | $22,054 |
| 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 | $608,651 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,072,644 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,347,971 |
| Pension plan accruals and contributions | $14,834 |
| Other employee benefits | $88,842 |
| Payroll taxes | $129,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $116,082 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,417 |
| Advertising and promotion | $0 |
| Office expenses | $172,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $465,950 |
| Travel | $1,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,515 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,900 |
| Insurance | $108,486 |
| All other expenses | $160,231 |
| Total functional expenses | $3,128,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,748 |
| Savings and temporary cash investments | $203,313 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,936,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $257,520 |
| Prepaid expenses and deferred charges | $28,337 |
| Net Land, buildings, and equipment | $7,097,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,946 |
| Total assets | $10,144,531 |
| Accounts payable and accrued expenses | $329,213 |
| Grants payable | $0 |
| Deferred revenue | $1,806,811 |
| 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 | $990,312 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,471 |
| Total liabilities | $3,204,807 |
| Net assets without donor restrictions | $6,670,533 |
| Net assets with donor restrictions | $269,191 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,144,531 |