Jonathans Landing Golf Club Inc is located in Jupiter, FL. The organization was established in 1999. 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 12/2022, Jonathans Landing Golf Club Inc employed 360 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jonathans Landing Golf Club 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, Jonathans Landing Golf Club Inc generated $21.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $23.8m during the year ending 12/2022. While expenses have increased by 6.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BIND ITS MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JONATHAN'S LANDING GOLF CLUB PROVIDES GOLF AND DINING FACILITIES TO APPROXIMATELY 1,000 MEMBERS.
TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/22 WERE APPROXIMATELY 75,124 OF WHICH APPROXIMATELY 431 ROUNDS WERE NON-MEMBER RELATED. TOTAL FOOD & BEVERAGE REVENUE FOR THE YEAR ENDED 12/31/22 WAS $4,188,716 OF WHICH $111,088 WAS NON-MEMBER RELATED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Poissant President | OfficerTrustee | 2 | $0 |
William Warner Secretary | OfficerTrustee | 2 | $0 |
Doug Fuge Vice President | OfficerTrustee | 2 | $0 |
Jeffrey Hoops Treasurer | OfficerTrustee | 2 | $0 |
Ryan Howison Director | Trustee | 2 | $0 |
Debra Pascale Director | Trustee | 2 | $0 |
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 | $18,441,336 |
Investment income | $7,419 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$113,171 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,825,958 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,686,048 |
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 | $10,160,525 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,947,137 |
Payroll taxes | $0 |
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 | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $25,736 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,878,174 |
Insurance | $532,035 |
All other expenses | $2,384,943 |
Total functional expenses | $23,814,011 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,932,367 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,433,035 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $838,974 |
Prepaid expenses and deferred charges | $341,676 |
Net Land, buildings, and equipment | $52,852,902 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,669,193 |
Total assets | $65,068,147 |
Accounts payable and accrued expenses | $2,947,672 |
Grants payable | $0 |
Deferred revenue | $8,457,829 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,738,034 |
Total liabilities | $14,143,535 |
Net assets without donor restrictions | $50,924,612 |
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 | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $65,068,147 |