Jamestown Country Club is located in Jamestown, ND. The organization was established in 1979. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Jamestown Country Club employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jamestown 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 12/2021, Jamestown Country Club generated $790.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $800.5k during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A GOLF COURSE FOR THE AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GOLF COURSE AND CLUBHOUSE
MANAGEMENT OF THE ELKS CLUB
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rory Timm President | OfficerTrustee | 5 | $0 |
Justin Rosenau Vice President | OfficerTrustee | 1 | $0 |
Katie Hemmer Secretary | OfficerTrustee | 1 | $0 |
Stacy Bowerman Director | Trustee | 1 | $0 |
Steve Dale Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $271,743 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $102,000 |
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 | $373,743 |
Total Program Service Revenue | $0 |
Investment income | $1,799 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $24,000 |
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 | $378,056 |
Miscellaneous Revenue | $0 |
Total Revenue | $790,807 |
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 | $320,581 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $29,058 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $9,516 |
Office expenses | $7,244 |
Information technology | $7,940 |
Royalties | $0 |
Occupancy | $36,667 |
Travel | $725 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $400 |
Interest | $25,222 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,787 |
Insurance | $28,331 |
All other expenses | $20,183 |
Total functional expenses | $800,477 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,702 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $14,960 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $24,767 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,437,169 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $23,577 |
Total assets | $1,521,175 |
Accounts payable and accrued expenses | $91,696 |
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 | $437,985 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $529,681 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $1,391,094 |
Retained earnings, endowment, accumulated income, or other funds | -$399,600 |
Total liabilities and net assets/fund balances | $1,521,175 |
Organization Name | Assets | Revenue |
---|---|---|
Interlachen Country Club Edina, MN | $38,666,862 | $19,906,229 |
Woodhill Country Club Wayzata, MN | $12,252,723 | $5,942,697 |
Riverside Country Club Bozeman, MT | $8,302,161 | $5,529,708 |
Minneapolis Club Inc Minneapolis, MN | $13,677,806 | $3,594,595 |
Spring Hill Golf Club Wayzata, MN | $14,177,799 | $4,336,296 |
Hilands Golf Club Billings, MT | $6,520,753 | $2,793,095 |
Missoula Country Club Missoula, MT | $5,305,401 | $2,802,578 |
Green Meadow Country Club Inc Helena, MT | $5,719,018 | $2,526,080 |
The Briarwood Billings, MT | $3,036,750 | $2,417,194 |
Pathfinders Village St Croix Owners Association Hinckley, MN | $1,912,924 | $2,175,438 |
Boone And Crockett Club Foundation Inc Missoula, MT | $32,216,253 | $1,881,297 |
Brookings Country Club East Side Of Lake Campbell Brookings, SD | $1,752,709 | $1,276,895 |