2025-11-14T15:43:12-05:00 2024-12-31 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2024-01-01 590587258 SAN JOSE COUNTRY CLUB SANJ 9047332020 7529 SAN JOSE BOULEVARD JACKSONVILLE FL 32217 WILL MORGAN PRESIDENT ELECT 9047332020 2025-11-14 true true JONATHAN E CORNAIRE P01440615 9047300440 2025-11-14 2024 2025-03-06 01:10:19Z LADSON MONTGOMERY 7529 SAN JOSE BLVD JACKSONVILLE FL 32217 14155387 false X WWW.SJCCJAX.COM X 1961 FL TO BIND ITS MEMBERS TOGETHER BY AN OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 17 17 228 1012075 122451 0 10468141 11263900 69406 -184313 959446 1218212 11496993 12297799 0 0 5742808 5785808 0 0 5256808 5472355 10999616 11258163 497377 1039636 15716075 17373265 8143127 8760681 7572948 8612584 X TO BIND ITS MEMBERS TOGETHER BY AN OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. false false SAN JOSE COUNTRY CLUB PROVIDES RECREATIONAL FACILITIES FOR ITS MEMBERS THROUGH THE OPERATION OF A GOLF COURSE, TENNIS COURTS, FITNESS CENTER, AND RESTAURANT/BAR FACILITIES. RENTAL ACTIVITIES false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 49 0 true 228 true true true false false false true true 2221503 1318300 false false false X 17 17 false false false false true true true true true false false false true true false true true true true false X BRIAN NAY 9047332020 7529 SAN JOSE BLVD JACKSONVILLE FL 32217 LADSON MONTGOMERY PRESIDENT 2.00 X X 0 0 0 BUCKY BUCHANAN TREASURER 2.00 X X 0 0 0 MELINDA STIVERS SECRETARY 2.00 X X 0 0 0 WILL MORGAN PRESIDENT EL 2.00 X 0 0 0 STEPHEN FRICK PAST PRESIDE 2.00 X 0 0 0 KEN AKEL GOVERNOR 2.00 X 0 0 0 ERIC BLOCKER GOVERNOR 2.00 X 0 0 0 LAUREN DEALEXANDRIS GOVERNOR 2.00 X 0 0 0 BOIS FARRAR GOVERNOR 2.00 X 0 0 0 PATE FOSHEE GOVERNOR 2.00 X 0 0 0 NANCY HENNESSY GOVERNOR 2.00 X 0 0 0 JAMIE OLINTO GOVERNOR 2.00 X 0 0 0 JOHN POMROY GOVERNOR 2.00 X 0 0 0 DOUG SAUNDERS GOVERNOR 2.00 X 0 0 0 STEVE SIMMONS GOVERNOR 2.00 X 0 0 0 CONNIE TURNER GOVERNOR 2.00 X 0 0 0 HANS VANDEN NOORT GOVERNOR 2.00 X 0 0 0 STEPHEN WHITSON GENERAL MANA 40.00 X 168327 0 25920 BRIAN NAY CHIEF FIN. O 40.00 X 138443 0 14336 TODD BORK DIRECTOR OF 40.00 X 101667 0 13943 JOSHUA URBANEC GOLF COURSE 40.00 X 172617 0 12632 MARIE WALLER DIRECTOR OF 40.00 X 151354 0 13496 SANDRELL WASHINGTON-SMITH F&B SUPERVIS 40.00 X 110987 0 7875 843395 88202 6 false true false MEMBER DUES 713910 6221937 6221937 GOLF RELATED REVENUE 713910 1525521 1525521 CAPITAL DUES 713910 1510734 1510734 INITIATION FEES 713910 710770 710770 GOLF RELATED REVENUE 713910 484420 484420 810518 608703 201815 11263900 77386 77386 8001 -8001 -8001 -8001 14500 276199 -261699 -261699 -261699 2704503 1573388 1131115 874660 256455 MISCELLANEOUS 713910 95098 95098 95098 12297799 11285724 1012075 4920011 439548 426249 312689 1044137 362333 OTHER EXPENSES 1229855 GOLF COURSE MAINT 950589 CLUBHOUSE 599906 GENERAL AND ADMIN 519567 453279 11258163 0 0 0 746513 1017378 723126 633910 315422 324279 206719 288952 26298594 12411034 12646343 13887560 841704 381560 236248 839626 15716075 17373265 486292 1083013 353711 312775 7303124 7364893 8143127 8760681 X 7572948 8612584 7572948 8612584 15716075 17373265 1039636 X false true X true false 1727835 1727835 13446705 4838963 8607742 5496319 2470180 3026139 5627735 5101891 525844 13887560 12297799 12297799 12297799 11258163 11258163 11258163 X true false X X X false false false STEPHEN WHITSON GENERAL MANAGER 168327 25920 194247 BRIAN NAY CHIEF FIN. OFFICER 138443 14336 152779 JOSHUA URBANEC GOLF COURSE SUPERIN. 172617 12632 185249 MARIE WALLER DIRECTOR OF TENNIS 151354 13496 164850 FORM 990, PAGE 2, PART III, LINE 4D RENTAL ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS A PRIVATE MEMEBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP CATEGORIES THAT CAN PARTICIPATE IN THE ELECTION OF DIRECTORS INCLUDE THE FOLLOWING: FULL REGULAR MEMBERS ARE ENTITLED TO 1 VOTE, AFTER INITIATION FEES HAVE BEEN PAID IN FULL. FULL SPORTS MEMBERS ARE ENTITLED TO 1 VOTE IF THEY JOINED PRIOR TO 2/1/2000, OTHERWISE 1/2 VOTE AFTER INITIATION FEES HAVE BEEN PAID IN FULL. FULL HOUSE MEMEBERS ARE ENTITLED TO 1 VOTE IF JOINED PRIOR TO 2/1/2000, OTHERWISE 1/2 VOTE AFTER INITIATION FEES HAVE BEEN PAID IN FULL. OFFICERS ARE THEN SELECTED BY THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE BOARD OF DIRECTORS THAT ARE SUBJECT TO MEMBERSHIP APPROVAL INCLUDE RAISING DUES OVER 5%, CHANGES TO FOOD AND BEVERAGE MINIMUM, BY-LAW CHANGES, AND ANY CAPITAL OR OPERATING ASSESSMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE CONTROLLER, GENERAL MANAGER, AND FINANCE COMMITTEE CHAIR. THESE INDIVIDUALS REVIEW FORM 990 WITH ITS OUTSIDE CPA WHICH PREPARES THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS AN ANNUAL PERFORMANCE REVIEW OF ALL MANAGEMENT. THE COMPENSATION COMMITTEE CONSISTS OF BOARD AND FORMER BOARD MEMBERS. THE COMPENSATION COMMITTEE REVIEWS THE CHIEF OPERATING OFFICER'S COMPENSATION PACKAGE USING COMPARATIVE DATA. THE FINANCE COMMITTEE SHALL ADVISE AND ASSIST THE BOARD IN REVIEWING THE ANNUAL SALARY BUDGETS OF THE CLUB. THE BOARD REVIEWS AND APPROVES THE ANNUAL SALARY BUDGETS FOR THE VARIOUS DEPARTMENTS AND CLUB. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS AN ANNUAL PERFORMANCE REVIEW OF ALL MANAGEMENT. THE COMPENSATION COMMITTEE CONSISTS OF BOARD AND FORMER BOARD MEMBERS. THE COMPENSATION COMMITTEE REVIEWS THE CHIEF OPERATING OFFICER'S COMPENSATION PACKAGE USING COMPARATIVE DATA. THE FINANCE COMMITTEE SHALL ADVISE AND ASSIST THE BOARD IN REVIEWING THE ANNUAL SALARY BUDGETS OF THE CLUB. THE BOARD REVIEWS AND APPROVES THE ANNUAL SALARY BUDGETS FOR THE VARIOUS DEPARTMENTS AND CLUB. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH INSPECTION AT THE CLUB. GOVERNING DOCUMENTS ARE ALSO AVAILABLE THROUGH THE CLUB WEBSITE.