San Marco Club Inc

Jacksonville, FL
Tax-exempt since Dec. 1977
EIN: 59-6014899

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$121k (2023)

Expenses

$123k (2023)

Total Assets

$161k (2023)

Total Liabilities

$1.86k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2010 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

Revenue

$120,521

Expenses

$122,692

Net Income

-$2,171

Net Assets

$159,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,606	81.8%
Program Services	$8,980	7.5%
Investment Income	$90	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$160,914
Total Liabilities	$1,858
Net Assets	$159,056

Compensation

Key Employees and Officers	Compensation	Other
Marshall Osgood (President)	$0	$0
Holly Connell (Treasurer)	$0	$0
Thomas Tollefsen (Secretary)	$0	$0
George Karlovich (Vice President)	$0	$0
Stephen Crooks (Executive Committee)	$0	$0
Peyton Hackherst (Executive Committee)	$0	$0
Malkah Hochman (Executive Committee)	$0	$0

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990-EZ

Filed on May 9, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$102,464

Expenses

$106,605

Net Income

-$4,141

Net Assets

$161,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$88,961	86.8%
Investment Income	$48	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$161,351
Total Liabilities	$124
Net Assets	$161,227

Compensation

Key Employees and Officers	Compensation	Other
Steve Crooks (President)	$0	$0
Barb Stinson (Treasurer)	$0	$0
Holly Connell (Secretary)	$0	$0
Debbie Geisenburg (Vice President)	$0	$0
Laura Thompson (Executive Committee)	$0	$0
Marshall Osgood (Executive Committee)	$0	$0
David Milton (Executive Committee)	$0	$0

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990-EZ

Filed on June 20, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$92,633

Expenses

$94,540

Net Income

-$1,907

Net Assets

$167,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,179	81.2%
Program Services	$17,418	18.8%
Investment Income	$36	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$167,426
Total Liabilities	$0
Net Assets	$167,426

Compensation

Key Employees and Officers	Compensation	Other
Steve Crooks (President)	$0	$0
Barb Stinson (Treasurer)	$0	$0
Holly Connell (Secretary)	$0	$0
Debbie Geisenburg (Vice President)	$0	$0
Laura Thompson (Executive Committee)	$0	$0
Marshall Osgood (Executive Committee)	$0	$0
David Milton (Executive Committee)	$0	$0

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990-EZ

Filed on June 7, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$65,325

Expenses

$84,935

Net Income

-$19,610

Net Assets

$169,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,290	99.9%
Program Services	$0
Investment Income	$35	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$169,333
Total Liabilities	$0
Net Assets	$169,333

Compensation

Key Employees and Officers	Compensation	Other
Jeff Kinney (President)	$0	$0
Steve Crooks (Vice President)	$0	$0
Barb Stinson (Treasurer)	$0	$0
Holly Connell (Secretary)	$0	$0
Debbie Geisenburg (Executive Committee)	$0	$0
Steve Cox (Executive Committee)	$0	$0
Phil Rachels (Executive Committee)	$0	$0

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990-EZ

Filed on June 23, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$22,104

Expenses

$15,049

Net Income

$7,055

Net Assets

$189,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,095	100.0%
Program Services	$0
Investment Income	$9	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$189,225
Total Liabilities	$0
Net Assets	$189,225

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2019

Revenue

$135,433

Expenses

$101,890

Net Income

$33,543

Net Assets

$182,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,379	100.0%
Program Services	$0
Investment Income	$54	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$183,579
Total Liabilities	$882
Net Assets	$182,697

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2018

Revenue

$146,965

Expenses

$98,994

Net Income

$47,971

Net Assets

$149,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,540	98.3%
Program Services	$2,372	1.6%
Investment Income	$53	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$151,327
Total Liabilities	$2,004
Net Assets	$149,323

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2017

Revenue

$116,692

Expenses

$126,694

Net Income

-$10,002

Net Assets

$101,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,585	6.5%
Investment Income	$88	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$102,287
Total Liabilities	$935
Net Assets	$101,352

Compensation

Key Employees and Officers	Compensation	Other
Holly Jo Connell (President)	$0	$0
Marybeth Johnson (Vice President)	$0	$0
Jeff Kinney (Treasurer)	$0	$0
Doug Schroeder (Secretary)	$0	$0
Tommy Fletcher (Board Member)	$0	$0
Fred Heyne (Board Member)	$0	$0
Joanne Lowell (Board Member)	$0	$0

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990-EZ

Filed on Feb. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2016

Revenue

$62,252

Expenses

$60,239

Net Income

$2,013

Net Assets

$111,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,229	100.0%
Program Services	$0
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$3,006	5.0%
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$113,261
Total Liabilities	$1,909
Net Assets	$111,352

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2015

Revenue

$66,060

Expenses

$54,861

Net Income

$11,199

Net Assets

$109,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,035	100.0%
Program Services	$0
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$4,700	8.6%
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$111,787
Total Liabilities	$2,447
Net Assets	$109,340

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2014

Revenue

$111,334

Expenses

$108,147

Net Income

$3,187

Net Assets

$98,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,753	> 100%
Program Services	$0
Investment Income	-$419
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$1,509	1.4%
Other Salaries and Wages	$34,486	31.9%

Assets/Debt
Total Assets	$99,974
Total Liabilities	$1,833
Net Assets	$98,141

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Revenue

$121,901

Expenses

$127,670

Net Income

-$5,769

Net Assets

$94,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$121,544	99.7%
Program Services	$0
Investment Income	$357	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$3,102	2.4%
Other Salaries and Wages	$40,238	31.5%

Assets/Debt
Total Assets	$97,200
Total Liabilities	$2,244
Net Assets	$94,956

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Oct.
2012

Revenue

$105,683

Expenses

$119,374

Net Income

-$13,691

Net Assets

$100,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,402	99.7%
Program Services	$0
Investment Income	$281	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,728	32.4%

Assets/Debt
Total Assets	$103,375
Total Liabilities	$2,652
Net Assets	$100,723

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Revenue

$105,881

Expenses

$111,658

Net Income

-$5,777

Net Assets

$119,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,199	60.6%
Program Services	$0
Investment Income	$282	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$41,400	39.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,112	33.2%

Assets/Debt
Total Assets	$120,529
Total Liabilities	$688
Net Assets	$119,841

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2010

Revenue

$115,454

Expenses

$105,610

Net Income

$9,844

Net Assets

$125,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,843	65.7%
Program Services	$0
Investment Income	$199	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$38,725	33.5%
Net Fundraising	$687	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,610	34.7%

Assets/Debt
Total Assets	$126,424
Total Liabilities	$806
Net Assets	$125,618

PDF

Fiscal Year Ending Oct.
2001

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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Updated November 21, 2024

San Marco Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $121k (2023)

Expenses $123k (2023)

Total Assets $161k (2023)

Total Liabilities $1.86k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2011

Revenue

$121k (2023)

Expenses

$123k (2023)

Total Assets

$161k (2023)

Total Liabilities

$1.86k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2003

Fiscal Year Ending Oct.
2002

Fiscal Year Ending Oct.
2001