2026-05-22T11:44:22-04:00 2025-12-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990 2025-01-01 370349970 JACKSONVILLE COUNTRY CLUB ASSOCIATION JACK 2172452134 PO BOX 1235 JACKSONVILLE IL 62651 ROBERT BEARD SECRETARY/TREASURER 2172452134 2026-05-11 true CATHY J MANSUR P00105773 2178752655 2026-05-11 2025 2025-03-06 01:10:19Z ROBERT BEARD 100 COUNTRY CLUB ROAD PO BOX 1235 JACKSONVILLE IL 62650 2417483 false X WWW.JACKSONVILLECC.COM X 1924 IL OPERATION OF COUNTRY CLUB INCLUDING DINING, GOLF COURSE, TENNIS COURT, AND SWIMMING POOL. 10 10 93 15 46943 20000 2172199 2303509 6395 5582 45119 48616 2223713 2377707 0 0 1284857 1365849 0 0 1143501 1117705 2428358 2483554 -204645 -105847 1861033 1648589 1010765 904168 850268 744421 X OPERATION OF COUNTRY CLUB INCLUDING DINING, GOLF COURSE, TENNIS COURT, AND SWIMMING POOL. false false 1235535 DINING 509113 GROUNDS 326867 GOLF COURSE 76256 SWIMMING POOL LOCKER ROOMS TENNIS COURT 76256 2147771 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 2 93 true true true false false false false false false false X 10 10 true false false false true true false true true false false true true true false true true true false false X ROBERT BEARD 2172452134 100 COUNTRY CLUB ROAD PO BOX 1235 JACKSONVILLE IL 62650 MIKE ANDERSON GM/GOLF PRO 40.00 X 139904 0 6226 ROBERT BEARD SECRETARY/TR X 4596 0 0 GERRY BEARD DIRECTOR X 0 0 0 DEVON DAVIDSMEYER DIRECTOR X 0 0 0 GINNY FANNING PRESIDENT X X 0 0 0 JOAN FORNEY VICE-PRESIDE X X 0 0 0 DR JIM GREEN DIRECTOR X 0 0 0 JOE HUTCHISON DIRECTOR X 0 0 0 CURT KEIM DIRECTOR X 0 0 0 GERALD TURNER DIRECTOR X 0 0 0 ERIC VANTUYLE DIRECTOR X 0 0 0 144500 6226 1 false false false 20000 20000 MEMBERSHIP DUES & ASSES 1452832 1452832 DINING 601364 601364 GOLF COURSE 175002 175002 OTHER REVENUE 61315 61315 INITIATION FEES 5070 5070 7926 7926 2303509 3427 3427 3000 845 2155 2155 2155 82447 38931 43516 43516 SALES OF MEMBERSHIPS 713910 5100 5100 5100 2377707 2310764 46943 1165003 1044679 120324 89662 82084 7578 111184 102474 8710 6100 6100 4764 623 4141 11730 160 11570 4537 4537 189011 189011 53561 53561 COST OF FOOD/BEV SOLD 283962 283962 UTILITIES 120163 106771 13392 EQUIPMENTRENTAL & MAINT. 109229 105248 3981 SEED, FERTILIZER, CHEMICA 96487 96487 238161 136272 101889 2483554 2147771 335783 0 226515 63045 95845 100040 73331 76292 3776 3776 8059044 6653608 1461566 1405436 1861033 1648589 183397 184434 813481 715942 13887 3792 1010765 904168 X 850268 744421 850268 744421 1861033 1648589 -105847 X true X false true false 102577 102577 4089414 3459968 629446 3867053 3193640 673413 1405436 KING OF CLUBS 3792 3792 FORM 990, PAGE 2, PART III, LINE 4D SWIMMING POOL LOCKER ROOMS TENNIS COURT FORM 990, PAGE 6, PART VI, LINE 2 ROBERT BEARD MIKE ANDERSON DIRECTOR GM INVESTMENT BROKER FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS DETERMINES WHO TO ELECT OR APPOINT TO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BOARD REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS AT THE FIRST BOARD MEETING SUBSEQUENT TO THE COMPLETION OF THE RETURN. QUESTIONS OR CONCERNS ARE DIRECTED TO THE ASSOCIATION'S ACCOUNTANT FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE GENERAL MANAGER BASED ON PRIOR YEARS' SALARY AND PERFORMANCE FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION PROVIDES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURN FOR PUBLIC INSPECTION UPON REQUEST