Nonprofit · EIN 59-0587258
SAN JOSE COUNTRY CLUB
Tax-exempt · JACKSONVILLE, FL 32217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $13,664,771 | $12,269,388 | $1,395,383 | $18,511,535 | $8,503,568 | $10,007,967 |
| December 31, 2024 | 990 | $12,297,799 | $11,258,163 | $1,039,636 | $17,373,265 | $8,760,681 | $8,612,584 |
| December 31, 2023 | 990 | $11,496,993 | $10,999,616 | $497,377 | $15,716,075 | $8,143,127 | $7,572,948 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $375,201
- of which government grants
- $375,201
- Program service revenue
- $11,828,141
- Investment income
- $72,075
- Net rental income
- -$3,357
- Net gain from sales of assets
- -$45,984
- Net income from sales of inventory
- $1,283,452
- Other revenue
- $1,389,354
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,375,975
- Salaries, compensation and benefits (total)
- $6,376,455
- Professional fundraising fees
- $0
- Depreciation
- $1,175,760
Balance sheet and other
- Total assets, start of year
- $17,373,265
- Total assets, end of year
- $18,511,535
- Total liabilities, end of year
- $8,503,568
- Net assets, end of year
- $10,007,967
- Land, buildings and equipment
- $13,713,109
- Net assets without donor restrictions
- $10,007,967
- Gross unrelated business income
- $1,355,044
- Gross receipts
- $15,536,852
- Employees
- 231
- Volunteers
- 50
- Year formed
- 1961
- State of legal domicile
- FL
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 |
|---|---|---|---|---|
| STEPHEN WHITSON | GENERAL MANA Officer | 40 | $178,882 | $32,881 |
| JOSHUA URBANEC | GOLF COURSE Key employee | 40 | $186,027 | $13,494 |
| MARIE WALLER | DIRECTOR OF Key employee | 40 | $174,094 | $16,483 |
| AMANDA ANDERSON | MEMBERSHIP D Highest-paid employee | 40 | $155,740 | $6,321 |
| BRIAN NAY | CHIEF FIN. O Officer | 40 | $116,237 | $14,604 |
| TODD BORK | DIRECTOR OF Highest-paid employee | 40 | $105,117 | $14,138 |
| STEPHANIE EISWERTH | GOLF PROFESS Highest-paid employee | 40 | $109,613 | $4,374 |
| SANDRELL WASHINGTON-SMITH | F&B SUPERVIS Highest-paid employee | 40 | $104,786 | $8,473 |
| WILL MORGAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BUCKY BUCHANAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JIM TILBROOK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LADSON MONTGOMERY | PAST PRESIDE Trustee or director | 2 | $0 | $0 |
| KEN AKEL | GOVERNOR Trustee or director | 2 | $0 | $0 |
| BRIAN FLYNN | GOVERNOR Trustee or director | 2 | $0 | $0 |
| LAUREN DEALEXANDRIS | GOVERNOR Trustee or director | 2 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATE FOSHEE | GOVERNOR Trustee or director | 2 | $0 |
| NANCY HENNESSY | GOVERNOR Trustee or director | 2 | $0 |
| CHUCK KALB | GOVERNOR Trustee or director | 2 | $0 |
| JOHN POMROY | GOVERNOR Trustee or director | 2 | $0 |
| DOUG SAUNDERS | GOVERNOR Trustee or director | 2 | $0 |
| MATT SAXTON | GOVERNOR Trustee or director | 2 | $0 |
| STEVE SIMMONS | GOVERNOR Trustee or director | 2 | $0 |
| MELINDA STIVERS | GOVERNOR Trustee or director | 2 | $0 |
| CONNIE TURNER | GOVERNOR Trustee or director | 2 | $0 |
| HANS VANDEN NOORT | GOVERNOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN WHITSON | GENERAL MANA Officer | 40 | $168,327 | $25,920 |
| JOSHUA URBANEC | GOLF COURSE Highest-paid employee | 40 | $172,617 | $12,632 |
| MARIE WALLER | DIRECTOR OF Highest-paid employee | 40 | $151,354 | $13,496 |
| BRIAN NAY | CHIEF FIN. O Officer | 40 | $138,443 | $14,336 |
| SANDRELL WASHINGTON-SMITH | F&B SUPERVIS Highest-paid employee | 40 | $110,987 | $7,875 |
| TODD BORK | DIRECTOR OF Highest-paid employee | 40 | $101,667 | $13,943 |
| LADSON MONTGOMERY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BUCKY BUCHANAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MELINDA STIVERS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WILL MORGAN | PRESIDENT EL Trustee or director | 2 | $0 | $0 |
| STEPHEN FRICK | PAST PRESIDE Trustee or director | 2 | $0 | $0 |
| KEN AKEL | GOVERNOR Trustee or director | 2 | $0 | $0 |
| ERIC BLOCKER | GOVERNOR Trustee or director | 2 | $0 | $0 |
| LAUREN DEALEXANDRIS | GOVERNOR Trustee or director | 2 | $0 | $0 |
| BOIS FARRAR | GOVERNOR Trustee or director | 2 | $0 | $0 |
| PATE FOSHEE | GOVERNOR Trustee or director | 2 | $0 | $0 |
| NANCY HENNESSY | GOVERNOR Trustee or director | 2 | $0 | $0 |
| JAMIE OLINTO | GOVERNOR Trustee or director | 2 | $0 | $0 |
| JOHN POMROY | GOVERNOR Trustee or director | 2 | $0 | $0 |
| DOUG SAUNDERS | GOVERNOR Trustee or director | 2 | $0 | $0 |
| STEVE SIMMONS | GOVERNOR Trustee or director | 2 | $0 | $0 |
| CONNIE TURNER | GOVERNOR Trustee or director | 2 | $0 | $0 |
| HANS VANDEN NOORT | GOVERNOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN NAY | CONTROLLER Officer | 40 | $182,045 | $7,480 |
| BRETT CURLEY | FORMER GM Officer | 40 | $166,609 | $6,664 |
| CLAYTON ESTES | COURSE SUPER Highest-paid employee | 40 | $161,906 | $4,637 |
| MARIE WALLER | DIRECTOR OF Highest-paid employee | 40 | $140,583 | $5,307 |
| STEPHEN WILSON | GENERAL MANA Officer | 40 | $126,303 | $3,451 |
| TODD BORK | HEAD GOLF PR Highest-paid employee | 40 | $107,640 | $5,041 |
| STEPHEN FRICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MANDY GAST | TREASURY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE MCGILL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ERIC BERZSENYI | GOVERNOR Trustee or director, Officer | 2 | $0 | $0 |
| JOSH KENNEDY | GOVERNOR Trustee or director | 2 | $0 | $0 |
| CARY HELTON | PAST PRESIDE Trustee or director | 2 | $0 | $0 |
| ERIC BLOCKER | GOVERNOR Trustee or director | 2 | $0 | $0 |
| AARON CURTIS | GOVERNOR Trustee or director | 2 | $0 | $0 |
| LAUREN DEALEXANDRIS | GOVERNOR Trustee or director | 2 | $0 | $0 |
| AMBER FINLEY | GOVERNOR Trustee or director | 2 | $0 | $0 |
| BOIS FARRAR | GOVERNOR Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER HUNTER | GOVERNOR Trustee or director | 2 | $0 | $0 |
| WILL MORGAN | PRESIDENT EL Trustee or director | 2 | $0 | $0 |
| JAMIE OLINTO | GOVERNOR Trustee or director | 2 | $0 | $0 |
| JOHN POMROY | GOVERNOR Trustee or director | 2 | $0 | $0 |
| DOUG SAUNDERS | GOVERNOR Trustee or director | 2 | $0 | $0 |
| HANS VANDEN NOORT | GOVERNOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7529 SAN JOSE BLVD, JACKSONVILLE, FL 32217-3524
- Principal officer (990 for 2025)
- WILL MORGAN, 7529 SAN JOSE BLVD, JACKSONVILLE, FL 32217
- Signed the 990
- DOUG SAUNDERS, GOVERNOR
- Phone
- (904) 733-2020
- Website
- WWW.SJCCJAX.COM
- Return prepared by
- RALSTON & COMPANY PA CPA
Mission
TO BIND ITS MEMBERS TOGETHER BY AN OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Program accomplishments
- 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
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 | 990 on file |
IRS record
- EIN
- 59-0587258
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,511,535
- Income (IRS master file)
- $15,536,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $13,664,771 | $12,269,388 | $18,511,535 | IRS |
| 990 | December 2024 | $12,297,799 | $11,258,163 | $17,373,265 | XML |
| 990 | December 2023 | $11,496,993 | $10,999,616 | $15,716,075 | XML |
| 990 | December 2022 | $10,955,367 | $10,558,180 | $16,384,635 | IRS |
| 990 | December 2021 | $9,955,247 | $9,468,400 | $14,259,199 | IRS |
| 990 | December 2020 | – | – | – | 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 59-0587258).
Questions about SAN JOSE COUNTRY CLUB
- What is the EIN of SAN JOSE COUNTRY CLUB?
- The employer identification number (EIN) of SAN JOSE COUNTRY CLUB is 59-0587258.
- Is SAN JOSE COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1951.
- Are donations to SAN JOSE COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN JOSE COUNTRY CLUB 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 SAN JOSE COUNTRY CLUB 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 SAN JOSE COUNTRY CLUB 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 SAN JOSE COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 names WILL MORGAN.
- Who are the officers and directors of SAN JOSE COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 25 people; 8 received compensation from the organization, the highest $178,882 (STEPHEN WHITSON, GENERAL MANA).
- How much revenue does SAN JOSE COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $13,664,771, expenses of $12,269,388 and total assets of $18,511,535 at year end.
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