Jamestown Country Club
- Assets
- $1.6m
- Revenue
- $797.3k
- Investments
- $0.0
- Employees
- 40
- Location
- Jamestown, ND
- Founding
- 07/1979
- Data as of
- 12/2023
- EIN
- 45-0150585
Organization Overview
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 12/2023, 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 12/2023, Jamestown Country Club generated $797.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $823.3k during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB MAINTAINS A CLUBHOUSE AND GOLF GROUNDS TO OFFER ENJOYMENT AND RELAXATION FOR MEMBERS' ENTIRE FAMILY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GOLF COURSE AND CLUBHOUSE
MANAGEMENT OF THE ELKS CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Looysen Director | Trustee | 1 | $0 |
Justin Rosenau President | OfficerTrustee | 1 | $0 |
Katie Hemmer Secretary | OfficerTrustee | 1 | $0 |
Stacy Bowerman Director | Trustee | 1 | $0 |
Steve Dale Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $349,327 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,381 |
| Total Program Service Revenue | $0 |
| Investment income | $252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,500 |
| 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 | $411,148 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $797,281 |
| 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 | $312,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,203 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,512 |
| Office expenses | $4,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,674 |
| Travel | $2,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,952 |
| Insurance | $22,342 |
| All other expenses | $90,988 |
| Total functional expenses | $823,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $29,781 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,949 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,512,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,762 |
| Total assets | $1,624,178 |
| Accounts payable and accrued expenses | $83,543 |
| 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 | $519,911 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $603,454 |
| 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 | $1,512,686 |
| Retained earnings, endowment, accumulated income, or other funds | -$491,962 |
| Total liabilities and net assets/fund balances | $1,624,178 |