Nonprofit · EIN 44-0299955
JEFFERSON CITY COUNTRY CLUB
Tax-exempt · JEFFERSON CTY, MO 65109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $3,697,041 | $2,905,808 | $791,233 | $16,609,208 | $8,884,566 | $7,724,642 |
| May 31, 2024 | 990 | $5,072,644 | $3,128,548 | $1,944,096 | $10,144,531 | $3,204,807 | $6,939,724 |
| May 31, 2023 | 990 | $4,637,612 | $3,807,891 | $829,721 | $8,321,882 | $3,590,626 | $4,731,256 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,946,868
- Investment income
- $9,203
- Net income from sales of inventory
- $683,878
- Other revenue
- $740,970
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,354,489
- Salaries, compensation and benefits (total)
- $1,557,737
- Professional fundraising fees
- $0
- Accounting fees
- $93,659
- Occupancy
- $453,194
- Travel
- $4,744
- Depreciation
- $72,861
Balance sheet and other
- Total assets, start of year
- $10,144,531
- Total assets, end of year
- $16,609,208
- Total liabilities, end of year
- $8,884,566
- Net assets, end of year
- $7,724,642
- Land, buildings and equipment
- $13,691,022
- Net assets without donor restrictions
- $7,723,026
- Net assets with donor restrictions
- $1,616
- Gross unrelated business income
- $32,871
- Gross receipts
- $4,491,576
- Employees
- 110
- Year formed
- 1911
- State of legal domicile
- MO
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK BURKHEAD | DIRECTOR Trustee or director | 1 | $0 |
| MATT CLEMENT | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| RON DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS FOUCHEAUX | TREASURER Trustee or director, Officer | 2 | $0 |
| SCOTT HOVIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GEORGE PARDOLAS | DIRECTOR Trustee or director | 1 | $0 |
| JASON SCHNEIDERS | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS SHIPLEY | DIRECTOR Trustee or director | 1 | $0 |
| MATT SINNETT | DIRECTOR Trustee or director | 1 | $0 |
| DANIAL TOOSLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HOVIS | DIRECTOR Trustee or director | 1 | $10,000 |
| MATT CLEMENT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RON DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| KIRK FARMER | DIRECTOR Trustee or director | 1 | $0 |
| DAVE MEYER | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| JEFF MOORE | DIRECTOR Trustee or director | 1 | $0 |
| JON ROST | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| JAY SCHNEIDERS | DIRECTOR Trustee or director | 1 | $0 |
| DANNY VAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT CLEMENT | DIRECTOR Trustee or director | 1 | $0 |
| RON DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| KIRK FARMER | DIRECTOR Trustee or director | 1 | $0 |
| DANA FRESE | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| SCOTT HOVIS | DIRECTOR Trustee or director | 1 | $0 |
| DAVE MEYER | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| JEFF MOORE | DIRECTOR Trustee or director | 1 | $0 |
| JON ROST | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAY SCHNEIDERS | DIRECTOR Trustee or director | 1 | $0 |
| DANNY VAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 516 S COUNTRY CLUB DR, JEFFERSON CTY, MO 65109-0345
- Principal officer (990 for 2024)
- SCOTT HOVIS
- Signed the 990
- SCOTT HOVIS, PRESIDENT
- Phone
- (573) 893-3306
- Website
- JEFFERSONCITYCOUNTRYCLUB.COM
- Return prepared by
- SEAVER & FORCK CPAS
Mission
THE JEFFERSON CITY COUNTRY CLUB IS A SOCIAL CLUB SUPPORTED BY ITS MEMBERSHIP THROUGH INITIATION FEES, ASSESSMENTS, AND ANNUAL DUES.
Program accomplishments
- 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.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 44-0299955
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,609,208
- Income (IRS master file)
- $4,491,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $3,697,041 | $2,905,808 | $16,609,208 | XML |
| 990 | May 2024 | $5,072,644 | $3,128,548 | $10,144,531 | XML |
| 990 | May 2023 | $4,637,612 | $3,807,891 | $8,321,882 | XML |
| 990 | May 2022 | $3,333,846 | $3,280,537 | $7,887,969 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 44-0299955).
Questions about JEFFERSON CITY COUNTRY CLUB
- What is the EIN of JEFFERSON CITY COUNTRY CLUB?
- The employer identification number (EIN) of JEFFERSON CITY COUNTRY CLUB is 44-0299955.
- Is JEFFERSON CITY COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1957.
- Are donations to JEFFERSON CITY COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JEFFERSON CITY COUNTRY CLUB 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 JEFFERSON CITY COUNTRY CLUB due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON CITY COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of JEFFERSON CITY COUNTRY CLUB?
- The 990 for the year ended May 31, 2025 names SCOTT HOVIS.
- Who are the officers and directors of JEFFERSON CITY COUNTRY CLUB?
- The 990 for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON CITY COUNTRY CLUB have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $3,697,041, expenses of $2,905,808 and total assets of $16,609,208 at year end.
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