2024-05-09T01:49:56-00:00 2023-12-31 263959343 Mainwaring Accounting and Tax Services 12939 Winthrop Cove Dr Jacksonville FL 32224 990EZ 2023-01-01 596014899 San Marco Club Inc SANM 1423 San Marco Blvd Jacksonville FL 32207 Holly Connell Treasurer 9043980322 2024-05-09 true Stephen Crooks James M Mainwaring P00900825 9043797143 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X NA X X 120521 X 98606 8980 12845 90 120521 9885 35570 2904 18915 145 55273 122692 -2171 161227 159056 X 50520 39000 107846 115298 2985 6616 161351 160914 124 1858 161227 159056 Rehabilitation of Alcoholic Persons The organization provides support to recovering alcoholics that attend AA meetings. In addition the organization also provides a community center for various events and meetings Marshall Osgood President 004.00 0 Holly Connell Treasurer 004.00 0 Thomas Tollefsen Secretary 004.00 0 George Karlovich Vice President 004.00 0 Stephen Crooks Executive Committee 002.00 0 Peyton Hackherst Executive Committee 002.00 0 Malkah Hochman Executive Committee 002.00 0 false false false false false false false 0 0 0 false false FL James Mainwaring 12939 Winthrop Cove Dr Jacksonville FL 32224 9043797143 false false false false false false false false false false false NONE NONE true X 17371 46926 56430 63104 88760 272591 4622 18104 36167 39312 31671 129876 102 260 36 48 90 536 22095 65290 92633 102464 120521 403003 403003 0 0 0 0 22095 65290 92633 102464 120521 403003 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 2,584 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 579 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 5,491 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,208 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 72 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 110 Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Fees 422 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 9,051 Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax 1,598 Form 990-EZ, Part I, Line 16, Other Expenses Snack Bar food, beverages supplies 11,851 Form 990-EZ, Part I, Line 16, Other Expenses Business Licenses and permits 311 Form 990-EZ, Part I, Line 16, Other Expenses Misc 475 Form 990-EZ, Part I, Line 16, Other Expenses Event Costs 13,217 Form 990-EZ, Part I, Line 16, Other Expenses Property Tax 304 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Security Deposit Beginning of year 2,985, End of year 6,616 Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Payroll Liabilities Beginning of year 124, End of year 1,858