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Employer Identification Number 39-0372770

JANESVILLE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JANESVILLE COUNTRY CLUB
Employer identification number (EIN):39-0372770
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration JANESVILLE COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION OF THE JANESVILLE COUNTRY CLUB IS TO ENHANCE THE LIFE OF ITS MEMBERS AS A SOCIAL AND GOLF CLUB. THE CLUB WILL PROVIDE A HIGH-QUALITY, WELL-MAINTAINED GOLF COURSE THAT MAKES MEMBERSHIP A WORTHWHILE PERSONAL INVESTMENT. THE CLUB WILL ALSO PROVIDE SOCIAL AND RECREATIONAL ENJOYMENT FOR INDIVIDUALS AND FAMILILES. JANESVILLE COUNTRY CLUB WILL BE A PLACE FOR PEOPLE TO CONDUCT BUSINESS AND TO ENTERTAIN CLIENTS AND CUSTOMERS.
Number of Employees122
Number of Volunteers24
Year Formed1894

Organization Governance

Legal DomicileWI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 101,325
Program Service Revenue from prior yearUSD $ 1,645,817
Program Service Revenue from current yearUSD $ 1,588,325
Investment Income from prior yearUSD $ 4,606
Investment Income from current yearUSD $ 10,729
Other Revenue from prior yearUSD $ 971,479
Other Revenue from current yearUSD $ 927,818
Gross receipts from all sourcesUSD $ 3,227,153
Net assets / fund balances at end of fiscal yearUSD $ -61,088
Net assets / fund balances at beginning of fiscal yearUSD $ 57,472
Total liabilities at end of fiscal yearUSD $ 4,021,843
Total liabilities at beginning of fiscal yearUSD $ 4,356,255
Total assets at end of fiscal yearUSD $ 3,960,755
Total assets at beginning of fiscal yearUSD $ 4,413,727
Revenues less expenses for current yearUSD $ -118,560
Revenues less expenses for previous yearUSD $ 19,641
Total expenses for current yearUSD $ 2,670,835
Total expenses for previous yearUSD $ 2,602,261
Other expenses in current yearUSD $ 1,213,974
Other expenses in previous yearUSD $ 1,182,913
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,456,861
Employee salary and benefits paid in previous yearUSD $ 1,419,348
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,552,275
Total revenue in previous fiscal yearUSD $ 2,621,902
Contributions and grants from current yearUSD $ 25,403
Cost of goods soldUSD $ 674,878
Gross sales of inventory assetsUSD $ 1,379,924
Total of other revenueUSD $ 222,772
2022-12-31
Total unrelated business incomeUSD $ 112,973
Program Service Revenue from prior yearUSD $ 1,623,713
Program Service Revenue from current yearUSD $ 1,645,817
Investment Income from prior yearUSD $ 3,236
Investment Income from current yearUSD $ 4,606
Other Revenue from prior yearUSD $ 962,847
Other Revenue from current yearUSD $ 971,479
Gross receipts from all sourcesUSD $ 3,355,620
Net assets / fund balances at end of fiscal yearUSD $ 57,472
Net assets / fund balances at beginning of fiscal yearUSD $ 37,831
Total liabilities at end of fiscal yearUSD $ 4,356,255
Total liabilities at beginning of fiscal yearUSD $ 4,515,240
Total assets at end of fiscal yearUSD $ 4,413,727
Total assets at beginning of fiscal yearUSD $ 4,553,071
Revenues less expenses for current yearUSD $ 19,641
Revenues less expenses for previous yearUSD $ 415,487
Total expenses for current yearUSD $ 2,602,261
Total expenses for previous yearUSD $ 2,226,396
Other expenses in current yearUSD $ 1,182,913
Other expenses in previous yearUSD $ 1,099,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,419,348
Employee salary and benefits paid in previous yearUSD $ 1,126,788
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,621,902
Total revenue in previous fiscal yearUSD $ 2,641,883
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 52,087
Cost of goods soldUSD $ 733,718
Gross sales of inventory assetsUSD $ 1,396,399
Total of other revenueUSD $ 308,798
2021-12-31
Total unrelated business incomeUSD $ 46,373
Net unrelated business incomeUSD $ 3,299
Program Service Revenue from prior yearUSD $ 1,429,419
Program Service Revenue from current yearUSD $ 1,623,713
Investment Income from prior yearUSD $ -35
Investment Income from current yearUSD $ 3,236
Other Revenue from prior yearUSD $ 809,795
Other Revenue from current yearUSD $ 962,847
Gross receipts from all sourcesUSD $ 3,267,934
Net assets / fund balances at end of fiscal yearUSD $ 37,831
Net assets / fund balances at beginning of fiscal yearUSD $ -377,656
Total liabilities at end of fiscal yearUSD $ 4,515,240
Total liabilities at beginning of fiscal yearUSD $ 4,901,548
Total assets at end of fiscal yearUSD $ 4,553,071
Total assets at beginning of fiscal yearUSD $ 4,523,892
Revenues less expenses for current yearUSD $ 415,487
Revenues less expenses for previous yearUSD $ 301,247
Total expenses for current yearUSD $ 2,226,396
Total expenses for previous yearUSD $ 2,037,443
Other expenses in current yearUSD $ 1,099,608
Other expenses in previous yearUSD $ 965,715
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,126,788
Employee salary and benefits paid in previous yearUSD $ 1,071,728
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,641,883
Total revenue in previous fiscal yearUSD $ 2,338,690
Contributions and grants from current yearUSD $ 52,087
Contributions and grants from previous yearUSD $ 99,511
Cost of goods soldUSD $ 626,051
Gross sales of inventory assetsUSD $ 1,210,840
Total of other revenueUSD $ 378,058
2020-12-31
Total unrelated business incomeUSD $ 79,050
Net unrelated business incomeUSD $ 4,132
Program Service Revenue from prior yearUSD $ 1,419,826
Program Service Revenue from current yearUSD $ 1,429,419
Investment Income from prior yearUSD $ 6,536
Investment Income from current yearUSD $ -35
Other Revenue from prior yearUSD $ 735,887
Other Revenue from current yearUSD $ 809,795
Gross receipts from all sourcesUSD $ 2,891,563
Net assets / fund balances at end of fiscal yearUSD $ -377,656
Net assets / fund balances at beginning of fiscal yearUSD $ -678,903
Total liabilities at end of fiscal yearUSD $ 4,901,548
Total liabilities at beginning of fiscal yearUSD $ 5,082,504
Total assets at end of fiscal yearUSD $ 4,523,892
Total assets at beginning of fiscal yearUSD $ 4,403,601
Revenues less expenses for current yearUSD $ 301,247
Revenues less expenses for previous yearUSD $ -258,329
Total expenses for current yearUSD $ 2,037,443
Total expenses for previous yearUSD $ 2,504,562
Other expenses in current yearUSD $ 965,715
Other expenses in previous yearUSD $ 1,115,898
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,071,728
Employee salary and benefits paid in previous yearUSD $ 1,388,664
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,338,690
Total revenue in previous fiscal yearUSD $ 2,246,233
Contributions and grants from current yearUSD $ 99,511
Contributions and grants from previous yearUSD $ 83,984
Cost of goods soldUSD $ 532,800
Gross sales of inventory assetsUSD $ 1,002,266
Total of other revenueUSD $ 340,329
2019-12-31
Total unrelated business incomeUSD $ 275,371
Net unrelated business incomeUSD $ 4,139
Program Service Revenue from prior yearUSD $ 1,573,573
Program Service Revenue from current yearUSD $ 1,419,826
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 6,536
Other Revenue from prior yearUSD $ 836,261
Other Revenue from current yearUSD $ 735,887
Gross receipts from all sourcesUSD $ 2,855,571
Net assets / fund balances at end of fiscal yearUSD $ -678,903
Net assets / fund balances at beginning of fiscal yearUSD $ -350,316
Total liabilities at end of fiscal yearUSD $ 5,082,504
Total liabilities at beginning of fiscal yearUSD $ 5,155,795
Total assets at end of fiscal yearUSD $ 4,403,601
Total assets at beginning of fiscal yearUSD $ 4,805,479
Revenues less expenses for current yearUSD $ -258,329
Revenues less expenses for previous yearUSD $ -35,677
Total expenses for current yearUSD $ 2,504,562
Total expenses for previous yearUSD $ 2,547,811
Other expenses in current yearUSD $ 1,115,898
Other expenses in previous yearUSD $ 1,117,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,388,664
Employee salary and benefits paid in previous yearUSD $ 1,430,143
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,246,233
Total revenue in previous fiscal yearUSD $ 2,512,134
Contributions and grants from current yearUSD $ 83,984
Contributions and grants from previous yearUSD $ 102,300
Cost of goods soldUSD $ 604,874
Gross sales of inventory assetsUSD $ 1,257,864
Total of other revenueUSD $ 82,897
2018-12-31
Total unrelated business incomeUSD $ 286,266
Net unrelated business incomeUSD $ 5,304
Program Service Revenue from prior yearUSD $ 1,559,483
Program Service Revenue from current yearUSD $ 1,573,573
Investment Income from prior yearUSD $ 66
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 765,974
Other Revenue from current yearUSD $ 836,261
Gross receipts from all sourcesUSD $ 3,156,638
Net assets / fund balances at end of fiscal yearUSD $ -350,316
Net assets / fund balances at beginning of fiscal yearUSD $ -314,639
Total liabilities at end of fiscal yearUSD $ 5,155,795
Total liabilities at beginning of fiscal yearUSD $ 5,064,873
Total assets at end of fiscal yearUSD $ 4,805,479
Total assets at beginning of fiscal yearUSD $ 4,750,234
Revenues less expenses for current yearUSD $ -35,677
Revenues less expenses for previous yearUSD $ -85,315
Total expenses for current yearUSD $ 2,547,811
Total expenses for previous yearUSD $ 2,425,236
Other expenses in current yearUSD $ 1,117,668
Other expenses in previous yearUSD $ 1,069,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,430,143
Employee salary and benefits paid in previous yearUSD $ 1,355,851
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,512,134
Total revenue in previous fiscal yearUSD $ 2,339,921
Contributions and grants from current yearUSD $ 102,300
Contributions and grants from previous yearUSD $ 14,398
Cost of goods soldUSD $ 644,504
Gross sales of inventory assetsUSD $ 1,389,617
Total of other revenueUSD $ 91,148
2017-12-31
Total unrelated business incomeUSD $ 237,622
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,497,063
Program Service Revenue from current yearUSD $ 1,559,483
Investment Income from prior yearUSD $ 581
Investment Income from current yearUSD $ 66
Other Revenue from prior yearUSD $ 793,353
Other Revenue from current yearUSD $ 765,974
Gross receipts from all sourcesUSD $ 2,826,060
Net assets / fund balances at end of fiscal yearUSD $ -314,639
Net assets / fund balances at beginning of fiscal yearUSD $ -238,256
Total liabilities at end of fiscal yearUSD $ 5,064,873
Total liabilities at beginning of fiscal yearUSD $ 5,054,518
Total assets at end of fiscal yearUSD $ 4,750,234
Total assets at beginning of fiscal yearUSD $ 4,816,262
Revenues less expenses for current yearUSD $ -85,315
Revenues less expenses for previous yearUSD $ -93,716
Total expenses for current yearUSD $ 2,425,236
Total expenses for previous yearUSD $ 2,396,329
Other expenses in current yearUSD $ 1,069,385
Other expenses in previous yearUSD $ 1,057,174
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,355,851
Employee salary and benefits paid in previous yearUSD $ 1,339,155
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,339,921
Total revenue in previous fiscal yearUSD $ 2,302,613
Contributions and grants from current yearUSD $ 14,398
Contributions and grants from previous yearUSD $ 11,616
Cost of goods soldUSD $ 486,139
Gross sales of inventory assetsUSD $ 1,133,505
Total of other revenueUSD $ 118,608
2016-12-31
Total unrelated business incomeUSD $ 33,790
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,421,848
Program Service Revenue from current yearUSD $ 1,497,063
Investment Income from prior yearUSD $ -2,763
Investment Income from current yearUSD $ 581
Other Revenue from prior yearUSD $ 687,105
Other Revenue from current yearUSD $ 793,353
Gross receipts from all sourcesUSD $ 2,763,101
Net assets / fund balances at end of fiscal yearUSD $ -238,256
Net assets / fund balances at beginning of fiscal yearUSD $ -144,540
Total liabilities at end of fiscal yearUSD $ 5,054,518
Total liabilities at beginning of fiscal yearUSD $ 5,110,584
Total assets at end of fiscal yearUSD $ 4,816,262
Total assets at beginning of fiscal yearUSD $ 4,966,044
Revenues less expenses for current yearUSD $ -93,716
Revenues less expenses for previous yearUSD $ -243,325
Total expenses for current yearUSD $ 2,396,329
Total expenses for previous yearUSD $ 2,365,409
Other expenses in current yearUSD $ 1,057,174
Other expenses in previous yearUSD $ 1,054,132
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,339,155
Employee salary and benefits paid in previous yearUSD $ 1,311,277
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,302,613
Total revenue in previous fiscal yearUSD $ 2,122,084
Contributions and grants from current yearUSD $ 11,616
Contributions and grants from previous yearUSD $ 15,894
Cost of goods soldUSD $ 460,488
Gross sales of inventory assetsUSD $ 1,132,021
Total of other revenueUSD $ 121,820
2015-12-31
Total unrelated business incomeUSD $ 26,220
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,365,448
Program Service Revenue from current yearUSD $ 1,421,848
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ -2,763
Other Revenue from prior yearUSD $ 778,442
Other Revenue from current yearUSD $ 687,105
Gross receipts from all sourcesUSD $ 2,589,046
Net assets / fund balances at end of fiscal yearUSD $ -144,540
Net assets / fund balances at beginning of fiscal yearUSD $ 98,785
Total liabilities at end of fiscal yearUSD $ 5,110,584
Total liabilities at beginning of fiscal yearUSD $ 6,007,657
Total assets at end of fiscal yearUSD $ 4,966,044
Total assets at beginning of fiscal yearUSD $ 6,106,442
Revenues less expenses for current yearUSD $ -243,325
Revenues less expenses for previous yearUSD $ -44,078
Total expenses for current yearUSD $ 2,365,409
Total expenses for previous yearUSD $ 2,213,203
Other expenses in current yearUSD $ 1,054,132
Other expenses in previous yearUSD $ 1,114,332
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,311,277
Employee salary and benefits paid in previous yearUSD $ 1,098,871
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,122,084
Total revenue in previous fiscal yearUSD $ 2,169,125
Contributions and grants from current yearUSD $ 15,894
Contributions and grants from previous yearUSD $ 25,197
Gross income from fundraising eventsUSD $ 27,100
Cost of goods soldUSD $ 456,633
Gross sales of inventory assetsUSD $ 1,081,727
Total of other revenueUSD $ 42,454
2014-12-31
Total unrelated business incomeUSD $ 38
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,336,962
Program Service Revenue from current yearUSD $ 1,365,448
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 776,837
Other Revenue from current yearUSD $ 778,442
Gross receipts from all sourcesUSD $ 2,616,112
Net assets / fund balances at end of fiscal yearUSD $ 98,785
Net assets / fund balances at beginning of fiscal yearUSD $ 142,863
Total liabilities at end of fiscal yearUSD $ 6,007,657
Total liabilities at beginning of fiscal yearUSD $ 6,028,269
Total assets at end of fiscal yearUSD $ 6,106,442
Total assets at beginning of fiscal yearUSD $ 6,171,132
Revenues less expenses for current yearUSD $ -44,078
Revenues less expenses for previous yearUSD $ -28,264
Total expenses for current yearUSD $ 2,213,203
Total expenses for previous yearUSD $ 2,174,569
Other expenses in current yearUSD $ 1,114,332
Other expenses in previous yearUSD $ 1,112,211
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,098,871
Employee salary and benefits paid in previous yearUSD $ 1,062,358
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,169,125
Total revenue in previous fiscal yearUSD $ 2,146,305
Contributions and grants from current yearUSD $ 25,197
Contributions and grants from previous yearUSD $ 32,500
Gross income from fundraising eventsUSD $ 38,603
Cost of goods soldUSD $ 443,340
Gross sales of inventory assetsUSD $ 1,151,665
Total of other revenueUSD $ 35,161

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390372770

USA Location Address
2615 WEST MEMORIAL DRIVE
JANESVILLE
WI
535470267
Date first seen: 2011-09-30
Date last seen: 2017-10-27
USA Location Address
2615 W MEMORIAL DR
JANESVILLE
WI
53548
Date first seen: 2008-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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