Nonprofit · EIN 59-6014899
SAN MARCO CLUB INC
Tax-exempt · JACKSONVILLE, FL 32207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $141,890 | $113,542 | $28,348 | $178,783 | – | $178,783 |
| December 31, 2024 | 990-EZ | $120,178 | $128,799 | -$8,621 | $150,642 | $207 | $150,435 |
| December 31, 2023 | 990-EZ | $120,521 | $122,692 | -$2,171 | $160,914 | $1,858 | $159,056 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $137,235
- Membership dues
- $13,899
- Net income from fundraising events
- -$9,713
- Other revenue
- $469
Expenses
- Benefits paid to members
- $31,789
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,809
- Occupancy
- $24,564
- Printing, publications and postage
- $433
- Other expenses
- $53,947
Balance sheet and other
- Total assets, start of year
- $150,642
- Total assets, end of year
- $178,783
- Total liabilities, end of year
- –
- Net assets, end of year
- $178,783
- Cash, savings and investments
- $72,190
- Land and buildings
- $99,768
- Gross receipts
- $151,603
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Tollefsen | President | 4 | $0 |
| Holly Connell | Treasurer | 4 | $0 |
| Lisa Paris | Secretary | 4 | $0 |
| Jack Horner | Vice President | 4 | $0 |
| Lisa Dunbar | Executive Committee | 2 | $0 |
| Greg Hancock | Executive Committee | 2 | $0 |
| Steve Crooks | Executive Committee | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tony Karlovich | President | 4 | $0 |
| Holly Connell | Treasurer | 4 | $0 |
| Steve Crooks | Secretary | 4 | $0 |
| Thomas Tollefsen | Vice President | 4 | $0 |
| Lisa Dunbar | Executive Committee | 2 | $0 |
| Greg Hancock | Executive Committee | 2 | $0 |
| Jack Horner | Executive Committee | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marshall Osgood | President | 4 | $0 |
| Holly Connell | Treasurer | 4 | $0 |
| Thomas Tollefsen | Secretary | 4 | $0 |
| George Karlovich | Vice President | 4 | $0 |
| Stephen Crooks | Executive Committee | 2 | $0 |
| Peyton Hackherst | Executive Committee | 2 | $0 |
| Malkah Hochman | Executive Committee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1423 SAN MARCO BLVD, JACKSONVILLE, FL 32207-8535
- Signed the 990-EZ
- Holly Connell, Treasurer
- Return prepared by
- Mainwaring Accounting & Tax Services
Mission
Rehabilitation of Alcoholic Persons
Program accomplishments
- The organization provides support to recovering alcoholics that attend AA meetings. In addition the organization also provides a community center for various events and meetings
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-EZ 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
- 59-6014899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $178,783
- Income (IRS master file)
- $151,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $141,890 | $113,542 | $178,783 | XML |
| 990-EZ | December 2024 | $120,178 | $128,799 | $150,642 | XML |
| 990-EZ | December 2023 | $120,521 | $122,692 | $160,914 | 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 59-6014899).
Questions about SAN MARCO CLUB INC
- What is the EIN of SAN MARCO CLUB INC?
- The employer identification number (EIN) of SAN MARCO CLUB INC is 59-6014899.
- Is SAN MARCO CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SAN MARCO CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN MARCO 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 SAN MARCO CLUB 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 SAN MARCO CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SAN MARCO CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SAN MARCO CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $141,890, expenses of $113,542 and total assets of $178,783 at year end.
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