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Nonprofiteer
← JAY COUNTY CLUBHOUSE INC

Form 990 for tax year 2025

Filed by JAY COUNTY CLUBHOUSE INC.

Totals

Total revenue
$87,831
Total expenses
$174,748
Contributions and grants received
$87,831
Grants paid
$40,996
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$679,392
Total liabilities, end of year
$385,402
Net assets or fund balances, end of year
$293,990
Program services expenses (Part IX)
$174,748
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$174,748

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $75,556

  • 1f · All other contributions, gifts and grants

    $12,275

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,996 · program services $40,996

  • 7 · Other salaries and wages

    total $30,392 · program services $30,392

  • 10 · Payroll taxes

    total $2,325 · program services $2,325

  • 11b · Fees: legal

    total $15 · program services $15

  • 11c · Fees: accounting

    total $2,165 · program services $2,165

  • 12 · Advertising and promotion

    total $739 · program services $739

  • 13 · Office expenses

    total $2,216 · program services $2,216

  • 16 · Occupancy

    total $5,254 · program services $5,254

  • 20 · Interest

    total $26,867 · program services $26,867

  • 22 · Depreciation, depletion and amortization

    total $27,232 · program services $27,232

  • 23 · Insurance

    total $7,915 · program services $7,915

  • 24a · Other expenses: TOURNAMENT FEES

    total $11,605 · program services $11,605

  • 24b · Other expenses: INSTRUCTOR EXPENSE

    total $10,534 · program services $10,534

  • 24c · Other expenses: SOFTWARE

    total $4,591 · program services $4,591

  • 24d · Other expenses: SMALL EQUIPMENT

    total $1,023 · program services $1,023

  • 24e · All other expenses

    total $879 · program services $879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,297 · end of year $8,166

  • 2 · Savings and temporary cash investments

    beginning of year $70,996

  • 10a · Land, buildings and equipment: cost or other basis

    $712,689

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,463

  • 10c · Land, buildings and equipment, net

    beginning of year $698,458 · end of year $671,226

  • 23 · Secured mortgages and notes payable

    beginning of year $401,669 · end of year $383,220

  • 25 · Other liabilities

    beginning of year $2,175 · end of year $2,182

  • 27 · Net assets without donor restrictions

    beginning of year $380,907 · end of year $293,990

Mission and programs · 2025

Mission

AT THE JAY COUNTY CLUBHOUSE, OUR MISSION IS TO INSPIRE AND SUPPORT THE DEVELOPMENT OF ATHLETES OF ALL AGES AND SKILL LEVELS THROUGH YEAR-ROUND ACCESS TO HIGH-QUALITY TRAINING, PLAY, AND FELLOWSHIP. ROOTED IN OUR LOVE FOR BASEBALL AND DRIVEN BY A VISION TO IMPACT THE ENTIRE COMMUNITY, WE HAVE CREATED A DESTINATION FACILITY THAT WELCOMES ENTHUSIASTS OF BASEBALL, SOFTBALL, GOLF, AND MORE. WITH THE SUPPORT OF OUR DEDICATED BOARD, GENEROUS PARTNERS, AND THE GREATER JAY COUNTY COMMUNITY, WE STRIVE TO CULTIVATE EXCELLENCE, CHARACTER, AND CONNECTION THROUGH SPORT.

  • THE JAY COUNTY CLUBHOUSE OPENED ITS NEW MULTI-SPORT TRAINING FACILITY TO PROVIDE YEAR-ROUND OPPORTUNITIES FOR ATHLETES OF ALL AGES TO TRAIN, PLAY, AND GROW THROUGH BASEBALL, SOFTBALL, AND GOLF. THE CLUBHOUSE SERVED HUNDREDS OF PARTICIPANTS THROUGH CAMPS, CLINICS, PRACTICES, AND COMMUNITY EVENTS, FACILITATING ATHLETIC DEVELOPMENT, CHARACTER BUILDING, AND FELLOWSHIP. SUPPORTED BY A DEDICATED BOARD AND STRONG COMMUNITY PARTNERSHIPS, THE FACILITY QUICKLY BECAME A LOCAL DESTINATION FOR SPORTS AND COMMUNITY ENGAGEMENT.

    Expenses $174,748 · Grants $40,997

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ZAC GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACH WASSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRADY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC MCLAUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD FARR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KYLE TEETER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ADAM HOMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOSH ATKINSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2025
Filed
16 September 2026
IRS schema version
2025v4.2
Source object
202622659349301222

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