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Nonprofit · EIN 85-0299625

SAN JUAN COUNTRY CLUB INC

Tax-exempt · FARMINGTON, NM 87402

Financials

$3M$2.9M2023$3M$2.9M2024
Revenue Expenses · by fiscal year end
Financials of SAN JUAN COUNTRY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,957,167$2,934,551$22,616$1,419,757$409,417$1,010,340
December 31, 2023990$2,995,395$2,886,889$108,506$1,402,233$414,509$987,724
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,643,707
Investment income
$0
Net income from sales of inventory
$313,460
Other revenue
$313,460

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,414,484
Salaries, compensation and benefits (total)
$1,572,019
Professional fundraising fees
$0
Accounting fees
$47,483
Occupancy
$471,125
Depreciation
$139,922

Balance sheet and other

Total assets, start of year
$1,402,233
Total assets, end of year
$1,419,757
Total liabilities, end of year
$409,417
Net assets, end of year
$1,010,340
Land, buildings and equipment
$644,237
Gross unrelated business income
$659,034
Gross receipts
$3,593,273
Employees
133
Volunteers
0
Year formed
1981
State of legal domicile
NM

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DAVID CRAFTONGENERAL MANAGER
Highest-paid employee
40$172,960
SCOTT BIRDDIRECTOR
Trustee or director
1$0
MIKE HAMILTONVICE-PRESIDENT
Trustee or director, Officer
1$0
JEREMY ROWSEPRESIDENT
Trustee or director, Officer
1$0
JOHNS LAWSDIRECTOR
Trustee or director
1$0
SHAUNA ROCHEDIRECTOR
Trustee or director
1$0
RANDY AKINSDIRECTOR
Trustee or director
1$0
CLAY JAQUASECRETARY/TREASURER
Trustee or director, Officer
1$0
MICHAELA BEIERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
DAVID CRAFTONGENERAL MANAGER
Highest-paid employee
40$174,226
SCOTT BIRDDIRECTOR
Trustee or director
1$0
KERWIN GOBERPRESIDENT
Trustee or director, Officer
2$0
MIKE HAMILTONSECRETARY/TREASURER
Trustee or director, Officer
1$0
JEREMY ROWSEVICE-PRESIDENT
Trustee or director, Officer
1$0
JOHNS LAWSDIRECTOR
Trustee or director
1$0
SHAUNA ROCHEDIRECTOR
Trustee or director
1$0
RANDY AKINSDIRECTOR
Trustee or director
1$0
CLAY JAQUADIRECTOR
Trustee or director
1$0
MICHAELA BEIERDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
5775 COUNTRY CLUB DR, FARMINGTON, NM 87402-5085
Principal officer (990 for 2024)
JEREMY ROWSE, 5775 COUNTRY CLUB DRIVE, FARMINGTON, NM 87402
Signed the 990
JEREMY ROWSE, PRESIDENT
Phone
(505) 327-4451
Return prepared by
CHANDLER & COMPANY LLP

Mission

PROVIDING CLUB FACILITIES ALONG WITH EXCELLENT SERVICE TO THE MEMBERS AND THEIR GUESTS

990 for the year ended December 31, 2024

Program accomplishments

  • MEMBERSHIP BENEFITS - GOLF AND DINING CLUB

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0299625
Tax-exempt status
501(c)(7): Social or recreational club
Exempt since
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,419,757
Income (IRS master file)
$3,593,273

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,957,167$2,934,551$1,419,757IRS
990December 2023$2,995,395$2,886,889$1,402,233XML
990December 2022$2,693,951$2,617,985$1,294,684IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 85-0299625).

Questions about SAN JUAN COUNTRY CLUB INC

What is the EIN of SAN JUAN COUNTRY CLUB INC?
The employer identification number (EIN) of SAN JUAN COUNTRY CLUB INC is 85-0299625.
Is SAN JUAN COUNTRY CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1981.
Which annual return does SAN JUAN COUNTRY 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 JUAN COUNTRY CLUB INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAN JUAN COUNTRY CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SAN JUAN COUNTRY CLUB INC?
The 990 for the year ended December 31, 2024 names JEREMY ROWSE.
Who are the officers and directors of SAN JUAN COUNTRY CLUB INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $172,960 (DAVID CRAFTON, GENERAL MANAGER).
How much revenue does SAN JUAN COUNTRY CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,957,167, expenses of $2,934,551 and total assets of $1,419,757 at year end.

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