Nonprofit · EIN 37-0349970
JACKSONVILLE COUNTRY CLUB ASSN INC
Tax-exempt · JACKSONVILLE, IL 62651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,377,707 | $2,483,554 | -$105,847 | $1,648,589 | $904,168 | $744,421 |
| December 31, 2024 | 990 | $2,223,713 | $2,428,358 | -$204,645 | $1,861,033 | $1,010,765 | $850,268 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,000
- Program service revenue
- $2,303,509
- Investment income
- $5,582
- Net gain from sales of assets
- $2,155
- Net income from sales of inventory
- $43,516
- Other revenue
- $48,616
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,165,003
- Salaries, compensation and benefits (total)
- $1,365,849
- Professional fundraising fees
- $0
- Accounting fees
- $6,100
- Travel
- $11,730
- Depreciation
- $189,011
- Program services (functional)
- $2,147,771
- Management and general (functional)
- $335,783
Balance sheet and other
- Total assets, start of year
- $1,861,033
- Total assets, end of year
- $1,648,589
- Total liabilities, end of year
- $904,168
- Net assets, end of year
- $744,421
- Land, buildings and equipment
- $1,405,436
- Net assets without donor restrictions
- $744,421
- Gross unrelated business income
- $46,943
- Gross receipts
- $2,417,483
- Employees
- 93
- Volunteers
- 15
- Year formed
- 1924
- State of legal domicile
- IL
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE ANDERSON | GM/GOLF PRO Officer | 40 | $139,904 | $6,226 |
| ROBERT BEARD | SECRETARY/TR Officer | – | $4,596 | $0 |
| GERRY BEARD | DIRECTOR Trustee or director | – | $0 | $0 |
| DEVON DAVIDSMEYER | DIRECTOR Trustee or director | – | $0 | $0 |
| GINNY FANNING | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| JOAN FORNEY | VICE-PRESIDE Trustee or director, Officer | – | $0 | $0 |
| DR JIM GREEN | DIRECTOR Trustee or director | – | $0 | $0 |
| JOE HUTCHISON | DIRECTOR Trustee or director | – | $0 | $0 |
| CURT KEIM | DIRECTOR Trustee or director | – | $0 | $0 |
| GERALD TURNER | DIRECTOR Trustee or director | – | $0 | $0 |
| ERIC VANTUYLE | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ANDERSON | GM/GOLF PRO Officer | 40 | $135,727 |
| ROBERT BEARD | SECRETARY/TR Officer | 1 | $4,464 |
| GERRY BEARD | DIRECTOR Trustee or director | 1 | $0 |
| DEVON DAVIDSMEYER | DIRECTOR Trustee or director | 1 | $0 |
| GINNY FANNING | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOAN FORNEY | DIRECTOR Trustee or director | 1 | $0 |
| JIM FREEMAN | DIRECTOR Trustee or director | 1 | $0 |
| DR JIM GREEN | DIRECTOR Trustee or director | 1 | $0 |
| JAY HORNBECK | DIRECTOR Trustee or director | 1 | $0 |
| GERALD TURNER | DIRECTOR Trustee or director | 1 | $0 |
| STEVE TURNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1235, JACKSONVILLE, IL 62651-1235
- Principal officer (990 for 2025)
- ROBERT BEARD, 100 COUNTRY CLUB ROAD PO BOX 1235, JACKSONVILLE, IL 62650
- Signed the 990
- ROBERT BEARD, SECRETARY/TREASURER
- Phone
- (217) 245-2134
- Website
- WWW.JACKSONVILLECC.COM
- Return prepared by
- MCK CPAS & ADVISORS
Mission
OPERATION OF COUNTRY CLUB INCLUDING DINING, GOLF COURSE, TENNIS COURT, AND SWIMMING POOL.
Program accomplishments
- DININGExpenses $1,235,535
- GROUNDSExpenses $509,113
- GOLF COURSEExpenses $326,867
- SWIMMING POOL LOCKER ROOMS TENNIS COURTExpenses $76,256
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 37-0349970
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1932
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,648,589
- Income (IRS master file)
- $2,417,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,377,707 | $2,483,554 | $1,648,589 | XML |
| 990 | December 2024 | $2,223,713 | $2,428,358 | $1,861,033 | IRS |
| 990 | December 2022 | $1,839,587 | $2,173,654 | $1,570,010 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 37-0349970).
Questions about JACKSONVILLE COUNTRY CLUB ASSN INC
- What is the EIN of JACKSONVILLE COUNTRY CLUB ASSN INC?
- The employer identification number (EIN) of JACKSONVILLE COUNTRY CLUB ASSN INC is 37-0349970.
- Is JACKSONVILLE COUNTRY CLUB ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1932.
- Are donations to JACKSONVILLE COUNTRY CLUB ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JACKSONVILLE COUNTRY CLUB ASSN 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 JACKSONVILLE COUNTRY CLUB ASSN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JACKSONVILLE COUNTRY CLUB ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JACKSONVILLE COUNTRY CLUB ASSN INC?
- The 990 for the year ended December 31, 2025 names ROBERT BEARD.
- Who are the officers and directors of JACKSONVILLE COUNTRY CLUB ASSN INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $139,904 (MIKE ANDERSON, GM/GOLF PRO).
- How much revenue does JACKSONVILLE COUNTRY CLUB ASSN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,377,707, expenses of $2,483,554 and total assets of $1,648,589 at year end.
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