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Employer Identification Number 37-0349970

Jacksonville Country Club Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Jacksonville Country Club Association
Employer identification number (EIN):37-0349970
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOperation of Country Club including Dining, Golf Course, Tennis Court, and Swimming Pool.
Number of Employees115
Year Formed1924

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 27,049
Program Service Revenue from prior yearUSD $ 1,956,961
Program Service Revenue from current yearUSD $ 1,808,729
Investment Income from prior yearUSD $ 1,094
Investment Income from current yearUSD $ 3,809
Other Revenue from prior yearUSD $ 20,051
Other Revenue from current yearUSD $ 27,049
Gross receipts from all sourcesUSD $ 1,878,063
Net assets / fund balances at end of fiscal yearUSD $ 536,960
Net assets / fund balances at beginning of fiscal yearUSD $ 1,049,712
Total liabilities at end of fiscal yearUSD $ 1,033,050
Total liabilities at beginning of fiscal yearUSD $ 736,420
Total assets at end of fiscal yearUSD $ 1,570,010
Total assets at beginning of fiscal yearUSD $ 1,786,132
Revenues less expenses for current yearUSD $ -334,067
Revenues less expenses for previous yearUSD $ 46,433
Total expenses for current yearUSD $ 2,173,654
Total expenses for previous yearUSD $ 1,931,673
Other expenses in current yearUSD $ 1,068,452
Other expenses in previous yearUSD $ 944,966
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,105,202
Employee salary and benefits paid in previous yearUSD $ 986,707
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,839,587
Total revenue in previous fiscal yearUSD $ 1,978,106
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 38,476
Gross sales of inventory assetsUSD $ 65,525
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 20,051
Program Service Revenue from prior yearUSD $ 1,801,396
Program Service Revenue from current yearUSD $ 1,956,961
Investment Income from prior yearUSD $ 996
Investment Income from current yearUSD $ 1,094
Other Revenue from prior yearUSD $ 4,255
Other Revenue from current yearUSD $ 20,051
Gross receipts from all sourcesUSD $ 2,004,606
Net assets / fund balances at end of fiscal yearUSD $ 1,049,712
Net assets / fund balances at beginning of fiscal yearUSD $ 1,088,146
Total liabilities at end of fiscal yearUSD $ 736,420
Total liabilities at beginning of fiscal yearUSD $ 673,122
Total assets at end of fiscal yearUSD $ 1,786,132
Total assets at beginning of fiscal yearUSD $ 1,761,268
Revenues less expenses for current yearUSD $ 46,433
Revenues less expenses for previous yearUSD $ 54,613
Total expenses for current yearUSD $ 1,931,673
Total expenses for previous yearUSD $ 1,752,034
Other expenses in current yearUSD $ 944,966
Other expenses in previous yearUSD $ 841,125
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 986,707
Employee salary and benefits paid in previous yearUSD $ 910,909
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,978,106
Total revenue in previous fiscal yearUSD $ 1,806,647
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 26,500
Gross sales of inventory assetsUSD $ 46,551
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 4,255
Net unrelated business incomeUSD $ -22,392
Program Service Revenue from prior yearUSD $ 1,792,212
Program Service Revenue from current yearUSD $ 1,801,396
Investment Income from prior yearUSD $ 3,298
Investment Income from current yearUSD $ 996
Other Revenue from prior yearUSD $ 38,119
Other Revenue from current yearUSD $ 4,255
Gross receipts from all sourcesUSD $ 1,811,267
Net assets / fund balances at end of fiscal yearUSD $ 1,088,146
Net assets / fund balances at beginning of fiscal yearUSD $ 1,035,933
Total liabilities at end of fiscal yearUSD $ 673,122
Total liabilities at beginning of fiscal yearUSD $ 686,346
Total assets at end of fiscal yearUSD $ 1,761,268
Total assets at beginning of fiscal yearUSD $ 1,722,279
Revenues less expenses for current yearUSD $ 54,613
Revenues less expenses for previous yearUSD $ -165,791
Total expenses for current yearUSD $ 1,752,034
Total expenses for previous yearUSD $ 1,999,420
Other expenses in current yearUSD $ 841,125
Other expenses in previous yearUSD $ 931,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 910,909
Employee salary and benefits paid in previous yearUSD $ 1,068,182
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,806,647
Total revenue in previous fiscal yearUSD $ 1,833,629
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 4,620
Gross sales of inventory assetsUSD $ 8,875
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 38,119
Program Service Revenue from prior yearUSD $ 1,825,611
Program Service Revenue from current yearUSD $ 1,792,212
Investment Income from prior yearUSD $ 2,083
Investment Income from current yearUSD $ 3,298
Other Revenue from prior yearUSD $ 38,846
Other Revenue from current yearUSD $ 38,119
Gross receipts from all sourcesUSD $ 1,868,933
Net assets / fund balances at end of fiscal yearUSD $ 1,035,933
Net assets / fund balances at beginning of fiscal yearUSD $ 1,204,224
Total liabilities at end of fiscal yearUSD $ 686,346
Total liabilities at beginning of fiscal yearUSD $ 694,584
Total assets at end of fiscal yearUSD $ 1,722,279
Total assets at beginning of fiscal yearUSD $ 1,898,808
Revenues less expenses for current yearUSD $ -165,791
Revenues less expenses for previous yearUSD $ -214,893
Total expenses for current yearUSD $ 1,999,420
Total expenses for previous yearUSD $ 2,081,433
Other expenses in current yearUSD $ 931,238
Other expenses in previous yearUSD $ 969,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,068,182
Employee salary and benefits paid in previous yearUSD $ 1,112,392
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,833,629
Total revenue in previous fiscal yearUSD $ 1,866,540
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 35,304
Gross sales of inventory assetsUSD $ 73,423
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 38,846
Net unrelated business incomeUSD $ -170,508
Program Service Revenue from prior yearUSD $ 1,937,672
Program Service Revenue from current yearUSD $ 1,825,611
Investment Income from prior yearUSD $ 4,631
Investment Income from current yearUSD $ 2,083
Other Revenue from prior yearUSD $ 51,557
Other Revenue from current yearUSD $ 38,846
Gross receipts from all sourcesUSD $ 1,903,538
Net assets / fund balances at end of fiscal yearUSD $ 1,204,224
Net assets / fund balances at beginning of fiscal yearUSD $ 1,417,517
Total liabilities at end of fiscal yearUSD $ 694,584
Total liabilities at beginning of fiscal yearUSD $ 619,583
Total assets at end of fiscal yearUSD $ 1,898,808
Total assets at beginning of fiscal yearUSD $ 2,037,100
Revenues less expenses for current yearUSD $ -214,893
Revenues less expenses for previous yearUSD $ -108,092
Total expenses for current yearUSD $ 2,081,433
Total expenses for previous yearUSD $ 2,101,952
Other expenses in current yearUSD $ 969,041
Other expenses in previous yearUSD $ 982,800
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,112,392
Employee salary and benefits paid in previous yearUSD $ 1,119,152
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,866,540
Total revenue in previous fiscal yearUSD $ 1,993,860
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 36,998
Gross sales of inventory assetsUSD $ 75,844
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 51,557
Net unrelated business incomeUSD $ -183,662
Program Service Revenue from prior yearUSD $ 2,060,406
Program Service Revenue from current yearUSD $ 1,937,672
Investment Income from prior yearUSD $ 2,392
Investment Income from current yearUSD $ 4,631
Other Revenue from prior yearUSD $ 55,917
Other Revenue from current yearUSD $ 51,557
Gross receipts from all sourcesUSD $ 2,038,324
Net assets / fund balances at end of fiscal yearUSD $ 1,417,517
Net assets / fund balances at beginning of fiscal yearUSD $ 1,527,209
Total liabilities at end of fiscal yearUSD $ 619,583
Total liabilities at beginning of fiscal yearUSD $ 684,126
Total assets at end of fiscal yearUSD $ 2,037,100
Total assets at beginning of fiscal yearUSD $ 2,211,335
Revenues less expenses for current yearUSD $ -108,092
Revenues less expenses for previous yearUSD $ -20,917
Total expenses for current yearUSD $ 2,101,952
Total expenses for previous yearUSD $ 2,139,632
Other expenses in current yearUSD $ 982,800
Other expenses in previous yearUSD $ 1,023,379
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,119,152
Employee salary and benefits paid in previous yearUSD $ 1,116,253
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,993,860
Total revenue in previous fiscal yearUSD $ 2,118,715
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 44,464
Gross sales of inventory assetsUSD $ 96,021
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 60,191
Net unrelated business incomeUSD $ -196,691
Program Service Revenue from prior yearUSD $ 1,775,837
Program Service Revenue from current yearUSD $ 1,907,317
Investment Income from prior yearUSD $ 1,182
Investment Income from current yearUSD $ 1,927
Other Revenue from prior yearUSD $ 46,830
Other Revenue from current yearUSD $ 60,191
Gross receipts from all sourcesUSD $ 2,021,868
Net assets / fund balances at end of fiscal yearUSD $ 1,548,326
Net assets / fund balances at beginning of fiscal yearUSD $ 1,693,792
Total liabilities at end of fiscal yearUSD $ 687,369
Total liabilities at beginning of fiscal yearUSD $ 709,333
Total assets at end of fiscal yearUSD $ 2,235,695
Total assets at beginning of fiscal yearUSD $ 2,403,125
Revenues less expenses for current yearUSD $ -143,766
Revenues less expenses for previous yearUSD $ -214,847
Total expenses for current yearUSD $ 2,113,201
Total expenses for previous yearUSD $ 2,038,696
Other expenses in current yearUSD $ 977,343
Other expenses in previous yearUSD $ 911,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,135,858
Employee salary and benefits paid in previous yearUSD $ 1,126,871
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,969,435
Total revenue in previous fiscal yearUSD $ 1,823,849
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 52,433
Gross sales of inventory assetsUSD $ 112,624
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370349970

USA Mailing Address
PO Box 1235
Jacksonville
IL
62651
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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