2026-08-25T15:02:00-04:00 2025-12-31 901509288 MCKAY ACCOUNTING SERVICE LLC 412 E MAIN ST MADISON IN 472503539 990 2025-01-01 351804014 JEFFERSON COUNTY GOODWILL CONSERVATION CLUB JEFF 8122652707 PO BOX 852 MADISON IN 47250 TAMMY SIMMONS TREASURER 8122652707 2026-08-19 true PHILLIP B MCKAY P01243799 8122654623 2026-08-19 2025 2025-03-06 01:10:19Z HENRY SMITH 168 S BROOKSBURG HIGH ST MADISON IN 47250 89330 false X X 1939 IN THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES WITHIN JEFFERSON COUNTY INDIANA. 8 8 0 0 2340 2504 8202 6255 3302 3609 55610 49353 69454 61721 0 0 0 0 0 78434 96768 78434 96768 -8980 -35047 883744 848776 0 883744 848776 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES WITHIN JEFFERSON COUNTY INDIANA. false false 96768 FOR CONSERVATION AND PRESEVATION OF WILDLIFE IN JEFFERSON COUNTY, INDIANA. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES WITHIN JEFFERSON COUNTY INDIANA. 96768 false false false false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false IN TAMMY BOOTH 8122652707 1041 N WALNUT ST MADISON IN 47250 X JOHNNY DAKE TRUSTEE 1.00 X 0 0 0 KEVIN DIRAID TRUSTEE 1.00 X 0 0 0 GREG RILEY TRUSTEE 1.00 X 0 0 0 CHRIS FULTON VICE PRESIDE 1.00 X 0 0 0 TERRI RILEY SECRETARY 1.00 X 0 0 0 TAMMY SIMMONS TREASURER 1.00 X 0 0 0 HENRY SMITH PRESIDENT 1.00 X 0 0 0 false false false 2504 2504 MEMBERSHIP DUES & ASSESSMENTS 5205 5205 APPLICATIONS 1050 1050 6255 3609 3609 43075 27609 15466 15466 SEWAGE INCOME 22335 22335 LOT RENTS 6669 6669 KITCHEN/DAUBER/VENDING SALES 3652 3652 1231 1231 33887 61721 59217 X 5450 5450 2072 2072 1592 1592 10511 10511 7553 7553 REPAIRS & MAINTENANCE 17606 17606 SEWAGE SYSTEM REPAIRS 14560 14560 ELECTRICITY 14464 14464 CLUB SOCIAL EVENTS 7225 7225 15735 15735 96768 96768 0 0 173024 134327 91102 94695 733494 113740 619618 619754 883744 848776 0 0 X 883744 848776 883744 848776 883744 848776 X -35047 79 X false false 566280 566280 19691 16165 3526 569806 61721 61721 61721 96768 96768 96768 43075 5300 22309 false false false 43075 5300 22309 27609 15466 IN true false false false TAMMY BOOTH 1041 N WALNUT ST MADISON IN 47250 false false FORM 990, PAGE 1, PART I, LINE 6 WORKING AND OPERATING THE BINGO EVENTS. FORM 990, PAGE 2, PART III, LINE 4D THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES WITHIN JEFFERSON COUNTY INDIANA. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROPERTY TAXES 3,086 0 0 CUSTODIAL & LAWN CARE 2,720 0 0 GAS 2,112 0 0 DISPOSAL SERVICE 1,619 0 0 SMALL TOOLS AND EQUIPMENT 1,314 0 0 DONATIONS 1,300 0 0 LABOR 1,150 0 0 WATER & SEWAGE 1,089 0 0 SUPPLIES 783 0 0 EXTERMINATING SERVICE 340 0 0 BANK CHARGES 122 0 0 BONDING 100 0 0 TOTAL 15,735 0 0 FORM 990, PART XI, LINE 9 CORRECTING PRIOR YEAR TRANSPOSED FIGURE ERROR 79 CORRECTING A TRANSPOSED FIGURE ERROR FROM A PRIOR YEARS RETURN THAT CAUSED THE ASSETS AND RETAINED EARNINGS TO BE OFF 81. WITH ROUNDING OF 2 INCLUDED, THE ORGANIZATION IS RAISING THE FUND BALANCES 79.