Nonprofit · EIN 45-0150585
JAMESTOWN COUNTRY CLUB
Tax-exempt · JAMESTOWN, ND 58402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $903,739 | $894,806 | $8,933 | $1,561,938 | $672,825 | $889,113 |
| December 31, 2024 | 990 | $830,664 | $971,208 | -$140,544 | $1,588,182 | $708,002 | $880,180 |
| December 31, 2023 | 990 | $797,281 | $823,329 | -$26,048 | $1,624,178 | $603,454 | $1,020,724 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $456,014
- Membership dues
- $454,614
- Program service revenue
- $0
- Investment income
- $8
- Net rental income
- $24,000
- Net income from sales of inventory
- $423,717
- Other revenue
- $447,717
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $317,278
- Salaries, compensation and benefits (total)
- $341,549
- Professional fundraising fees
- $0
- Accounting fees
- $20,750
- Occupancy
- $26,060
- Travel
- $1,835
- Depreciation
- $44,299
Balance sheet and other
- Total assets, start of year
- $1,588,182
- Total assets, end of year
- $1,561,938
- Total liabilities, end of year
- $672,825
- Net assets, end of year
- $889,113
- Land, buildings and equipment
- $1,436,189
- Gross unrelated business income
- $142,935
- Gross receipts
- $1,165,739
- Employees
- 46
- Year formed
- 1975
- State of legal domicile
- ND
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX LOOYSEN | Vice President Trustee or director, Officer | 1 | $0 |
| BRIAN WENZEL | Director Trustee or director | 1 | $0 |
| KATIE HEMMER | Secretary Trustee or director, Officer | 1 | $0 |
| TYLER LAMP | President & CEO Trustee or director, Officer | 1 | $0 |
| TIM EGGERS | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX LOOYSEN | Vice President Trustee or director | 1 | $0 |
| JUSTIN ROSENAU | President Trustee or director, Officer | 1 | $0 |
| KATIE HEMMER | Treasurer Trustee or director, Officer | 1 | $0 |
| TYLER LAMP | Director Trustee or director | 1 | $0 |
| NICK BLASKOWSKI | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX LOOYSEN | Director Trustee or director | 1 | $0 |
| JUSTIN ROSENAU | President Trustee or director, Officer | 1 | $0 |
| KATIE HEMMER | Secretary Trustee or director, Officer | 1 | $0 |
| STACY BOWERMAN | Director Trustee or director | 1 | $0 |
| STEVE DALE | Vice President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 207, JAMESTOWN, ND 58402-0207
- In care of
- % 5 MI SE OF JAMESTOWN ND
- Principal officer (990 for 2025)
- JUSTIN ROSENAU
- Signed the 990
- TYLER LAMP, President
- Phone
- (701) 252-8448
- Website
- WWW.JAMESTOWNCOUNTRY.CLUB
- Return prepared by
- Chandler & Company PLLC
Mission
THE CLUB MAINTAINS A CLUBHOUSE AND GOLF GROUNDS TO OFFER ENJOYMENT AND RELAXATION FOR MEMBERS' ENTIRE FAMILY
Program accomplishments
- OPERATION OF GOLF COURSE AND CLUBHOUSEExpenses $775,870 · revenue $328,790
- MANAGEMENT OF THE ELKS CLUBExpenses $118,935
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0150585
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,561,938
- Income (IRS master file)
- $1,165,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $903,739 | $894,806 | $1,561,938 | XML |
| 990 | December 2024 | $830,664 | $971,208 | $1,588,182 | XML |
| 990 | December 2023 | $797,281 | $823,329 | $1,624,178 | XML |
| 990 | December 2022 | $882,757 | $827,479 | $1,557,316 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 45-0150585).
Questions about JAMESTOWN COUNTRY CLUB
- What is the EIN of JAMESTOWN COUNTRY CLUB?
- The employer identification number (EIN) of JAMESTOWN COUNTRY CLUB is 45-0150585.
- Is JAMESTOWN COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1979.
- Are donations to JAMESTOWN COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JAMESTOWN 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 JAMESTOWN COUNTRY CLUB 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 JAMESTOWN COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JAMESTOWN COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 names JUSTIN ROSENAU.
- Who are the officers and directors of JAMESTOWN COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JAMESTOWN COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $903,739, expenses of $894,806 and total assets of $1,561,938 at year end.
Other nonprofits in JAMESTOWN
- LUTHERAN CHARITY ASSOCIATION EIN 45-0231181 · last filed 990 for 2025
- FIRST COMMUNITY CREDIT UNION EIN 45-0226664 · last filed 990 for 2024
- UNIVERSITY OF JAMESTOWN EIN 45-0231180 · last filed 990 for 2025
- ANNE CARLSEN CENTER EIN 87-0694180 · last filed 990 for 2025
- ANNE CARLSEN CENTER FOUNDATION EIN 72-1524988 · last filed 990 for 2025
- COMMUNITY ACTION REGION VI EIN 45-0333497 · last filed 990 for 2025
- PROGRESS ENTERPRISES INC EIN 51-0176508 · last filed 990 for 2025
- FARMERS EDUCATIONAL & COOPERATIVE UNION OF AMERICA NORTH DAKOTA DIV EIN 45-0130613 · last filed 990 for 2025