Nonprofit · EIN 13-4258819
CLAY COUNTY CLUB INC
Tax-exempt · ORANGE PARK, FL 32067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $52,183 | $46,816 | $5,367 | $13,959 | – | $13,959 |
| December 31, 2023 | 990-EZ | $36,540 | $34,609 | $1,931 | $8,592 | – | $8,592 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,000
- Membership dues
- $2,528
- Program service revenue
- $34,616
- Investment income
- $1
- Net income from fundraising events
- $38
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $32,065
- Other expenses
- $14,751
Balance sheet and other
- Total assets, start of year
- $8,592
- Total assets, end of year
- $13,959
- Total liabilities, end of year
- –
- Net assets, end of year
- $13,959
- Cash, savings and investments
- $13,959
- Gross receipts
- $52,183
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANHAM ALI | PRESIDENT | 10 | $0 |
| MARIEL ACOSTA | VICE PRESIDENT | 8 | $0 |
| JOHN MAFFETT | SECRETARY | 4 | $0 |
| JOHN HARMON | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALI LANHAM | PRESIDENT | 10 | $0 |
| MARIEL ACOSTA | VICE PRESIDENT | 8 | $0 |
| JOHN MAFFETT | SECRETARY | 4 | $0 |
| JOHN HARMON | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1632, ORANGE PARK, FL 32067-1632
- Signed the 990-EZ
- JOHN HARMON, TREASURER
- Phone
- (904) 264-2621
- Website
- WWW.CLAYCOUNTYCLUB.COM
- Return prepared by
- HRB TAX GROUP INC
Mission
OUR MISSION TO HOLD MEETINGS FOR PEOPLE RECOVERING FROM ADDICTION TO ALCOHOL AND DRUGS
Program accomplishments
- CLAY COUNTY CLUB OPERATES 365 DAYS A YEAR OFFERING 44 AA MEETINGS PER WEEK BETWEEN THE HOURS OF 6:30 AM TO 9:30 PM (MIDNIGHT ON WEEKENDS). WE PROVIDE FREE MEEING SERVICES TO AN AVERAGE 409 PATRONS PER MONTH FOR A TOTAL OF 49,307 PARTONS A YEAR. WE HOLD MONTHLY MEMBERSHIP MEETINGS TO ADDRESS CLUB ACTIVITIES, CONCERNS AND ISSUES. THIS ENABLED THE CLUB TO IDENTIFY AND PROVIDE ADDITIONAL SUPPORT DURING HOLIDAYS AND OTHER PERIODS OF INCREASED PATRON NEEDS. THIS RESULTED IN HOLDING 24 HR OPEN HOUSE EVENTS ON MAJOR HOLIDAYS TO ENSURE A SAFE AND ALCOHOL FREE PLACE FOR OUR PATRONS TO SHARE MEALS AND FELLOWSHIP.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-4258819
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $13,959
- Income (IRS master file)
- $52,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $52,183 | $46,816 | $13,959 | IRS |
| 990-EZ | December 2023 | $36,540 | $34,609 | $8,592 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4258819).
Questions about CLAY COUNTY CLUB INC
- What is the EIN of CLAY COUNTY CLUB INC?
- The employer identification number (EIN) of CLAY COUNTY CLUB INC is 13-4258819.
- Is CLAY COUNTY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CLAY COUNTY CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY COUNTY CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAY COUNTY CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAY COUNTY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CLAY COUNTY CLUB INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CLAY COUNTY CLUB INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $52,183, expenses of $46,816 and total assets of $13,959 at year end.
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All nonprofits in ORANGE PARK · Florida · Mental health and crisis intervention