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Nonprofit · EIN 59-6014899

SAN MARCO CLUB INC

Tax-exempt · JACKSONVILLE, FL 32207

Financials

$121K$123K2023$120K$129K2024$142K$114K2025
Revenue Expenses · by fiscal year end
Financials of SAN MARCO CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$141,890$113,542$28,348$178,783–$178,783
December 31, 2024990-EZ$120,178$128,799-$8,621$150,642$207$150,435
December 31, 2023990-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.

NameTitleHours / weekCompensation
Tom TollefsenPresident4$0
Holly ConnellTreasurer4$0
Lisa ParisSecretary4$0
Jack HornerVice President4$0
Lisa DunbarExecutive Committee2$0
Greg HancockExecutive Committee2$0
Steve CrooksExecutive Committee2$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
Tony KarlovichPresident4$0
Holly ConnellTreasurer4$0
Steve CrooksSecretary4$0
Thomas TollefsenVice President4$0
Lisa DunbarExecutive Committee2$0
Greg HancockExecutive Committee2$0
Jack HornerExecutive Committee2$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Marshall OsgoodPresident4$0
Holly ConnellTreasurer4$0
Thomas TollefsenSecretary4$0
George KarlovichVice President4$0
Stephen CrooksExecutive Committee2$0
Peyton HackherstExecutive Committee2$0
Malkah HochmanExecutive Committee2$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

990-EZ for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$141,890$113,542$178,783XML
990-EZDecember 2024$120,178$128,799$150,642XML
990-EZDecember 2023$120,521$122,692$160,914XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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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