Nonprofit · EIN 59-2607344
JOHNS ISLAND CLUB INC
Tax-exempt · INDN RIV SHRS, FL 32963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $56,596,790 | $62,824,418 | -$6,227,628 | $149,352,679 | $34,764,231 | $114,588,448 |
| December 31, 2023 | 990 | $50,675,207 | $59,380,508 | -$8,705,301 | $136,773,665 | $33,022,097 | $103,751,568 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $44,451,450
- Investment income
- $1,128,178
- Net rental income
- $55,208
- Net gain from sales of assets
- -$57,404
- Net income from sales of inventory
- $9,000,486
- Other revenue
- $11,017,162
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,344,942
- Salaries, compensation and benefits (total)
- $32,025,036
- Professional fundraising fees
- $0
- Depreciation
- $9,648,034
Balance sheet and other
- Total assets, start of year
- $136,773,665
- Total assets, end of year
- $149,352,679
- Total liabilities, end of year
- $34,764,231
- Net assets, end of year
- $114,588,448
- Land, buildings and equipment
- $104,861,247
- Net assets without donor restrictions
- $114,588,448
- Gross unrelated business income
- $3,698,638
- Gross receipts
- $63,992,893
- Employees
- 808
- Volunteers
- 51
- Year formed
- 1985
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID COLCLOUGH | GENERAL MANAGER Officer | 67 | $769,930 | $63,924 |
| MICHAEL SCOTT | GOLF COURSE MAINTENANCE DIRECTOR Highest-paid employee | 67 | $528,628 | $27,547 |
| LENNART JONASON | DIRECTOR OF TENNIS Highest-paid employee | 67 | $388,733 | $46,985 |
| ANTHONY COLE | EXECUTIVE CHEF Highest-paid employee | 67 | $380,725 | $46,779 |
| STEPHEN HUDSON | DIRECTOR OF GOLF Highest-paid employee | 67 | $328,491 | $64,760 |
| KATHRYN NELSON | CFO Officer | 67 | $305,686 | $41,050 |
| REX WILSON | DIRECTOR FACILITIES Key employee | 67 | $269,141 | $47,669 |
| KERRI MURPHY | DIRECTOR OF PEOPLE AND CULTURE Highest-paid employee | 67 | $206,382 | $27,821 |
| BRIAN KROH | FORMER GENERAL MANAGER Former | 67 | $207,504 | $11,089 |
| AUSTIN PETTIT | ASSISTANT GENERAL MANAGER Key employee | 67 | $190,352 | $13,796 |
| RICHARD D DEWOLFE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN L HARRIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LOUISE P HOBLITZELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH B TYSON JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RIORDAN B SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGIA Y DAVALA | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS P JOYCE | DIRECTOR Trustee or director | 1 | $0 |
| VIRGINIA H KENT | DIRECTOR Trustee or director | 1 | $0 |
| ALAN B LEAHEY | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOR METCALFE | DIRECTOR (THROUGH 3/24) Trustee or director | 1 | $0 |
| TERRY NOLAN | DIRECTOR (THROUGH 3/24) Trustee or director | 1 | $0 |
| EMILY SHERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT D WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN T WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN KROH | GENERAL MANAGER Officer | 67 | $1,047,497 | $51,777 |
| DAVID COLCLOUGH | ASSISTANT GENERAL MANAGER Key employee | 67 | $429,822 | $55,885 |
| MICHAEL SCOTT | GOLF COURSE MAINTENANCE DIRECTOR Highest-paid employee | 67 | $454,389 | $18,401 |
| LENNART JONASON | DIRECTOR OF TENNIS Highest-paid employee | 67 | $374,490 | $43,395 |
| STEVE HUDSON | DIRECTOR OF GOLF Highest-paid employee | 67 | $318,994 | $61,241 |
| ANTHONY COLE | EXECUTIVE CHEF Highest-paid employee | 67 | $308,289 | $27,105 |
| KATHY NELSON | CFO Officer | 67 | $278,100 | $50,190 |
| REX WILSON | FACILITIES MANAGER Key employee | 67 | $258,145 | $44,230 |
| JAMES GERMANA | GOLF COURSE SUPERINTENDENT Highest-paid employee | 67 | $227,164 | $18,005 |
| KYLE P LEGG | PRESIDENT (THROUGH 3/23) Trustee or director, Officer | 1 | $0 | $0 |
| FREDERICK C KENTZ III | VICE PRESIDENT (THROUGH 3/23) Trustee or director, Officer | 1 | $0 | $0 |
| LOUISE P HOBLITZELL | DIRECTOR (THROUGH 3/23)/VICE PRESIDENT (AS OF 3/23 Trustee or director, Officer | 1 | $0 | $0 |
| JAMES J JOHNSON | SECRETARY (THROUGH 3/23) Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH B TYSON JR | SECRETARY (AS OF 3/23) Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD D DEWOLFE | PRESIDENT (AS OF 3/23) Trustee or director, Officer | 1 | $0 | $0 |
| RIORDAN B SMITH | TREASURER (AS OF 3/23) Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES W CRAMB | TREASURER (THROUGH 3/23) Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN L HARRIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TAYLOR B METCALFE | VICE PRESIDENT (THROUGH 3/23) Trustee or director, Officer | 1 | $0 | $0 |
| TERRY ELIZABETH NOLAN | DIRECTOR (AS OF 3/23) Trustee or director | 1 | $0 | $0 |
| VIRGINIA H KENT | DIRECTOR (AS OF 3/23) Trustee or director | 1 | $0 | $0 |
| THOMAS P JOYCE | DIRECTOR (AS OF 3/23) Trustee or director | 1 | $0 | $0 |
| GEORGIA Y DAVALA | DIRECTOR (AS OF 3/23) Trustee or director | 1 | $0 | $0 |
| ROBERT D WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN B LEAHEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN T WILLIAMS | DIRECTOR (AS OF 3/23) Trustee or director | 1 | $0 | $0 |
| EMILY SHERWOOD | DIRECTOR (AS OF 3/23) Trustee or director | 1 | $0 | $0 |
| JULIA PARKER | DIRECTOR (THROUGH 3/23) Trustee or director | 1 | $0 | $0 |
| LAWRENCE HATHAWAY | DIRECTOR (THROUGH 3/23) Trustee or director | 1 | $0 | $0 |
| ROBERT MCLEAN | DIRECTOR (THROUGH 3/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 JOHNS ISLAND DR, INDN RIV SHRS, FL 32963-3234
- Principal officer (990 for 2024)
- DAVID COLCLOUGH, 3 JOHNS ISLAND DR, INDIAN RIVER SHORES, FL 329633234
- Signed the 990
- RICHARD DEWOLFE, PRESIDENT
- Phone
- (772) 231-1700
- Website
- WWW.JOHNSISLANDCLUB.ORG
- Return prepared by
- RSM US LLP
Mission
JOHN'S ISLAND CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
Program accomplishments
- THE CLUB PROVIDES GOLF, TENNIS, BEACH, AND SOCIAL CLUB RECREATION TO APPROXIMATELY 1,394 MEMBERS.
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2607344
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $149,352,679
- Income (IRS master file)
- $63,992,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $56,596,790 | $62,824,418 | $149,352,679 | XML |
| 990 | December 2023 | $50,675,207 | $59,380,508 | $136,773,665 | XML |
| 990 | December 2022 | $43,749,576 | $54,544,754 | $131,164,205 | IRS |
| 990 | December 2021 | $39,066,168 | $44,688,255 | $123,619,232 | 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 59-2607344).
Questions about JOHNS ISLAND CLUB INC
- What is the EIN of JOHNS ISLAND CLUB INC?
- The employer identification number (EIN) of JOHNS ISLAND CLUB INC is 59-2607344.
- Is JOHNS ISLAND CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1995.
- Are donations to JOHNS ISLAND CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JOHNS ISLAND 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 JOHNS ISLAND 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 JOHNS ISLAND CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOHNS ISLAND CLUB INC?
- The 990 for the year ended December 31, 2024 names DAVID COLCLOUGH.
- Who are the officers and directors of JOHNS ISLAND CLUB INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 10 received compensation from the organization, the highest $769,930 (DAVID COLCLOUGH, GENERAL MANAGER).
- How much revenue does JOHNS ISLAND CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $56,596,790, expenses of $62,824,418 and total assets of $149,352,679 at year end.
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