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Country Club Of Jackson

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.65M (2023)

Expenses
$3.94M (2023)

Total Assets
$8.43M (2023)

Total Liabilities
$4.19M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,649,050
Expenses
$3,935,358
Net Income
-$286,308
Net Assets
$4,243,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,854,435
> 100%
Investment Income $15,067
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,726
Net Inventory Sales -$225,549
Other Revenue $20,823
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,163,428
29.6%
Assets/Debt
Total Assets $8,430,181
Total Liabilities $4,186,830
Net Assets $4,243,351
Club or Co-Op Income
Initiation Fees & Contributions $133,000
Income From Public Use of Club Facilities $132,437
Compensation
Key Employees and Officers Compensation Related Other
Rick Schaeffer (Manager) $178,500 $0 $0
Tony Baker (Board Member) $0 $0 $0
Mark Behm (Board Member) $0 $0 $0
Paul Buchholz (Vice Preside) $0 $0 $0
Brad Clark (Board Member) $0 $0 $0
Tim Dewitt (Treasurer) $0 $0 $0
Patrick Dunigan (Board Member) $0 $0 $0
Brian Iott (Board Member) $0 $0 $0
Andy Ladwig (Board Member) $0 $0 $0
Timothy Levy (Board Member) $0 $0 $0
Dan Machnik (Board Member) $0 $0 $0
Monica Moser (President) $0 $0 $0
Rusty Schwartz (Board Member) $0 $0 $0
Kevin Thompson (Board Member) $0 $0 $0
Sam Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,380,455
Expenses
$3,422,948
Net Income
-$42,493
Net Assets
$4,045,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,489,614
> 100%
Investment Income $5,208
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$129,632
Other Revenue $15,265
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $944,820
27.6%
Assets/Debt
Total Assets $8,220,063
Total Liabilities $4,174,422
Net Assets $4,045,641
Club or Co-Op Income
Initiation Fees & Contributions $91,500
Income From Public Use of Club Facilities $166,991
Compensation
Key Employees and Officers Compensation Related Other
Rick Schaeffer (Manager) $155,976 $0 $0
Mark Behm (Board Member) $0 $0 $0
Paul Buchholz (Vice Preside) $0 $0 $0
Tim Dewitt (Treasurer) $0 $0 $0
Patrick Dunigan (Board Member) $0 $0 $0
Rick Hitt (Board Member) $0 $0 $0
Timothy Levy (Board Member) $0 $0 $0
Monica Moser (President) $0 $0 $0
Catherine Reynolds (Board Member) $0 $0 $0
Rusty Schwartz (Board Member) $0 $0 $0
Kevin Thompson (Board Member) $0 $0 $0
Roy Tong (Board Member) $0 $0 $0
Sam Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,177,499
Expenses
$2,648,763
Net Income
$528,736
Net Assets
$3,730,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,117,104
98.1%
Investment Income $7,792
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,127
0.9%
Other Revenue $25,476
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $747,784
28.2%
Assets/Debt
Total Assets $5,753,839
Total Liabilities $2,023,073
Net Assets $3,730,766
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Rick Schaeffer (Manager) $157,325 $0 $0
Mark Behm (Board Member) $0 $0 $0
Paul Buchholz (Vice Preside) $0 $0 $0
Tim Dewitt (Treasurer) $0 $0 $0
Patrick Dunigan (Baord Member) $0 $0 $0
Timothy Levy (Board Member) $0 $0 $0
Monica Moser (President) $0 $0 $0
Catherine Reynolds (Board Member) $0 $0 $0
Rusty Schwartz (Board Member) $0 $0 $0
Kevin Thompson (Board Member) $0 $0 $0
Roy Tong (Board Member) $0 $0 $0
Sam Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,673,102
Expenses
$2,691,298
Net Income
-$18,196
Net Assets
$3,182,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,832,974
> 100%
Investment Income $10,409
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$178,456
Other Revenue $8,175
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $602,046
22.4%
Assets/Debt
Total Assets $4,741,886
Total Liabilities $1,559,758
Net Assets $3,182,128
Club or Co-Op Income
Initiation Fees & Contributions $23,000
Income From Public Use of Club Facilities $60,390
Compensation
Key Employees and Officers Compensation Related Other
Rick Schaeffer (Manager) $156,711 $0 $0
Mark Behm (Board Member) $0 $0 $0
Paul Buchholz (Board Member) $0 $0 $0
Tim Dewitt (Treasurer) $0 $0 $0
Patrick Dunigan (Baord Member) $0 $0 $0
Kevin Lavery (Board Member) $0 $0 $0
Lawrence Narkiewicz (Board Member) $0 $0 $0
Dave Page (Board Member) $0 $0 $0
Rusty Schwartz (Board Member) $0 $0 $0
Roy Tong (Board Member) $0 $0 $0
Rick Hitt (President) $0 $0 $0
Monica Moser (Secretary) $0 $0 $0
Catherine Reynolds (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,647,823
Expenses
$2,635,311
Net Income
$12,512
Net Assets
$2,775,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,829,513
> 100%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$184,663
Other Revenue $2,963
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $856,647
32.5%
Assets/Debt
Total Assets $4,258,935
Total Liabilities $1,483,370
Net Assets $2,775,565
Club or Co-Op Income
Initiation Fees & Contributions $24,000
Income From Public Use of Club Facilities $107,097
Compensation
Key Employees and Officers Compensation Related Other
Brian B Funston (Manager) $151,647 $0 $22,122
Brendon Beer (Board Member) $0 $0 $0
Paul Buccholz (Board Member) $0 $0 $0
Brian Glick (Board Member) $0 $0 $0
Rick Hitt (Secretary) $0 $0 $0
Sean Kennedy (Treasurer) $0 $0 $0
Kevin Lavery (Vice Preside) $0 $0 $0
Monica Moser (Board Member) $0 $0 $0
Lawrence Narkiewicz (Board Member) $0 $0 $0
David Page (President) $0 $0 $0
Catherine Reynolds (Board Member) $0 $0 $0
Rusty Schwartz (Board Member) $0 $0 $0
Roy Tong (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,704,497
Expenses
$2,584,683
Net Income
$119,814
Net Assets
$2,706,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,746,344
> 100%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$126,972
Other Revenue $85,120
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $858,385
33.2%
Assets/Debt
Total Assets $4,411,092
Total Liabilities $1,704,615
Net Assets $2,706,477
Club or Co-Op Income
Initiation Fees & Contributions $33,600
Income From Public Use of Club Facilities $127,144
Compensation
Key Employees and Officers Compensation Related Other
Brian B Funston (Manager) $140,787 $0 $25,446
Michelle Fowler (Treasurer) $0 $0 $0
Sean Kennedy (Board Member) $0 $0 $0
Joel Ladwig (Board Member) $0 $0 $0
Alan Symonds (Secretary) $0 $0 $0
Tim Thayer (Vice Preside) $0 $0 $0
Gary Dods (President) $0 $0 $0
Brian Glick (Board Member) $0 $0 $0
Brendon Beer (Board Member) $0 $0 $0
Kevin Lavery (Board Member) $0 $0 $0
Lawrence Narkiewicz (Board Member) $0 $0 $0
David Page (Board Member) $0 $0 $0
Grant Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,848,945
Expenses
$2,736,006
Net Income
$112,939
Net Assets
$2,585,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,689,629
94.4%
Investment Income $956
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $78,645
2.8%
Other Revenue $79,715
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $946,940
34.6%
Assets/Debt
Total Assets $4,396,287
Total Liabilities $1,810,624
Net Assets $2,585,663
Club or Co-Op Income
Initiation Fees & Contributions $33,400
Income From Public Use of Club Facilities $76,655
Compensation
Key Employees and Officers Compensation Related Other
Brian B Funston (Manager) $142,604 $0 $14,923
Grant Brown (Board Member) $0 $0 $0
Michelle Fowler (Treasurer) $0 $0 $0
Sean Kennedy (Board Member) $0 $0 $0
Joel Ladwig (Board Member) $0 $0 $0
Alan Symonds (Secretary) $0 $0 $0
Tim Thayer (Vice Preside) $0 $0 $0
Gary Dods (President) $0 $0 $0
Brian Glick (Board Member) $0 $0 $0
Brendon Beer (Board Member) $0 $0 $0
Kevin Lavery (Board Member) $0 $0 $0
Lawrence Narkiewicz (Board Member) $0 $0 $0
David Page (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,870,881
Expenses
$2,694,813
Net Income
$176,068
Net Assets
$2,468,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,674,438
93.2%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $117,784
4.1%
Other Revenue $78,653
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $917,478
34.0%
Assets/Debt
Total Assets $4,339,226
Total Liabilities $1,870,751
Net Assets $2,468,475
Club or Co-Op Income
Initiation Fees & Contributions $28,700
Income From Public Use of Club Facilities $125,927
Compensation
Key Employees and Officers Compensation Related Other
Brian B Funston (Manager) $110,016 $0 $10,028
Grant Brown (Vice Preside) $0 $0 $0
Michelle Fowler (Board Member) $0 $0 $0
Kirk Mercer (President) $0 $0 $0
Philip Marshallsay (Secretary) $0 $0 $0
John Gruel (Treasurer) $0 $0 $0
Joel Ladwig (Board Member) $0 $0 $0
Alan Symonds (Board Member) $0 $0 $0
Tim Thayer (Board Member) $0 $0 $0
Gary Dods (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,712,389
Expenses
$2,796,808
Net Income
-$84,419
Net Assets
$2,306,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,605,017
96.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,115
Net Inventory Sales $61,028
2.2%
Other Revenue $89,451
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,325
37.6%
Assets/Debt
Total Assets $4,214,073
Total Liabilities $1,907,767
Net Assets $2,306,306
Club or Co-Op Income
Initiation Fees & Contributions $38,000
Income From Public Use of Club Facilities $167,115
Compensation
Key Employees and Officers Compensation Related Other
Brian B Funston (Manager) $138,458 $0 $10,860
Grant Brown (Vice Preside) $0 $0 $0
Michelle Fowler (Board Member) $0 $0 $0
Kirk Mercer (President) $0 $0 $0
Philip Marshallsay (Secretary) $0 $0 $0
John Gruel (Treasurer) $0 $0 $0
Joel Ladwig (Board Member) $0 $0 $0
Alan Symonds (Board Member) $0 $0 $0
Tim Thayer (Board Member) $0 $0 $0
Gary Dods (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,685,317
Expenses
$2,594,741
Net Income
$90,576
Net Assets
$2,353,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,605,966
97.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,816
0.7%
Other Revenue $61,526
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $999,277
38.5%
Assets/Debt
Total Assets $4,329,623
Total Liabilities $1,976,535
Net Assets $2,353,088
Club or Co-Op Income
Initiation Fees & Contributions $38,113
Income From Public Use of Club Facilities $128,690
Compensation
Key Employees and Officers Compensation Related Other
Brian B Funston (Manager) $135,768 $0 $10,740
Frank Lusebrink Jr (President) $0 $0 $0
Grant Brown (Board Member) $0 $0 $0
Jamie Grace (Board Member) $0 $0 $0
Dr Jon Lake (Vice Preside) $0 $0 $0
Philip Marshallsay (Secretary) $0 $0 $0
John Gruel (Treasurer) $0 $0 $0
Kirk Mercer (Board Member) $0 $0 $0
Alan Symonds (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,618,308
Expenses
$2,659,361
Net Income
-$41,053
Net Assets
$2,135,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,457,631
93.9%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,622
0.1%
Net Inventory Sales $26,159
1.0%
Other Revenue $130,739
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,915
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $853,672
32.1%
Assets/Debt
Total Assets $4,236,158
Total Liabilities $2,100,911
Net Assets $2,135,247
Club or Co-Op Income
Initiation Fees & Contributions $48,015
Income From Public Use of Club Facilities $161,084
Compensation
Key Employees and Officers Compensation Related Other
Brian B Funston (Manager) $133,915 $0 $10,615
Jamie Grace (Board Member) $0 $0 $0
John Butterfield (Board Member) $0 $0 $0
Chris Lingo (Board Member) $0 $0 $0
Dr Jon Lake (Board Member) $0 $0 $0
Mark Baker (Board Member) $0 $0 $0
Frank Lusebrink Jr (Treasurer) $0 $0 $0
Tony Baker (Vice Preside) $0 $0 $0
Kevin Cummings (Secretary) $0 $0 $0
Mick Lutz (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,516,325
Expenses
$2,720,507
Net Income
-$204,182
Net Assets
$2,232,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,485,981
98.8%
Investment Income $4,435
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,377
0.4%
Other Revenue $15,532
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,861
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $847,324
31.1%
Assets/Debt
Total Assets $4,592,846
Total Liabilities $2,360,182
Net Assets $2,232,664
Club or Co-Op Income
Initiation Fees & Contributions $23,542
Income From Public Use of Club Facilities $150,095

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,654,701
Expenses
$2,679,211
Net Income
-$24,510
Net Assets
$2,385,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,526,363
95.2%
Investment Income $5,836
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$521
Net Inventory Sales $114,495
4.3%
Other Revenue $8,528
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $995,460
37.2%
Assets/Debt
Total Assets $4,647,334
Total Liabilities $2,261,351
Net Assets $2,385,983
Club or Co-Op Income
Initiation Fees & Contributions $28,522
Income From Public Use of Club Facilities $178,394

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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