Jefferson City Country Club
- Assets
- $7.9m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 125
- Location
- Jefferson City, MO
- Founding
- 07/1957
- Data as of
- 05/2022
- EIN
- 44-0299955
Organization Overview
Jefferson City Country Club is located in Jefferson City, MO. The organization was established in 1957. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 05/2022, Jefferson City Country Club employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson City Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 05/2022, Jefferson City Country Club generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $3.3m during the year ending 05/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE JEFFERSON CITY COUNTRY CLUB IS A SOCIAL CLUB SUPPORTED BY ITS MEMBERSHIP THROUGH INITIATION FEES, ASSESSMENTS, AND ANNUAL DUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB IS MAINTAINED FOR THE ENJOYMENT OF ITS MEMBERS. AMENITIES ARE AS FOLLOWS: - 18-HOLE GOLF COURSE - SWIMMING POOL - TENNIS COURT - GOLF SHOP - 2 RESTAURANTS
THE JEFFERSON CITY COUNTRY CLUB IS A SOCIAL CLUB SUPPORTED BY ITS MEMBERSHIP THROUGH INITIATION FEES, ASSESSMENTS, AND ANNUAL DUES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Frese President | OfficerTrustee | 1 | $0 |
Dave Meyer Secretary/tr | OfficerTrustee | 1 | $0 |
Jon Rost President-El | OfficerTrustee | 1 | $0 |
Matt Clement Director | Trustee | 1 | $0 |
Kirk Farmer Director | Trustee | 1 | $0 |
Jay Higgins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,521,997 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $723,870 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,333,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,465,323 |
| Pension plan accruals and contributions | $24,444 |
| Other employee benefits | $82,833 |
| Payroll taxes | $144,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,229 |
| Advertising and promotion | $6,735 |
| Office expenses | $120,407 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $454,162 |
| Travel | $12,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $94,960 |
| All other expenses | $195,593 |
| Total functional expenses | $3,280,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $929 |
| Savings and temporary cash investments | $14,811 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,839,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $325,304 |
| Prepaid expenses and deferred charges | $34,440 |
| Net Land, buildings, and equipment | $5,672,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,887,969 |
| Accounts payable and accrued expenses | $282,753 |
| Grants payable | $0 |
| Deferred revenue | $1,667,951 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,879,941 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,830,645 |
| Net assets without donor restrictions | $4,057,324 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,887,969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Union League Club Of Chicago Chicago, IL | $26,749,429 | $20,158,030 |
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
Hillwood Country Club Nashville, TN | $28,189,115 | $15,197,355 |
Belle Meade Country Club Nashville, TN | $42,979,255 | $14,973,436 |
Butterfield Country Club Oak Brook, IL | $37,524,568 | $14,281,799 |
University Club Of Chicago Chicago, IL | $40,558,650 | $14,990,991 |
Bellerive Country Club Saint Louis, MO | $30,118,733 | $15,442,843 |
National Association Of Intercollegiate Athletics Kansas City, MO | $12,204,653 | $13,287,204 |
Happy Hollow Club Omaha, NE | $18,174,683 | $12,125,031 |
Big Spring Country Club Inc Louisville, KY | $27,849,226 | $12,028,840 |