Civic Intelligence

Jefferson Island Club Inc

EIN 53-0192251 • 501(c)7 • Washington, DC

Profile

Club Operations and Recreational Facilities

611 Pennsylvania Ave SE 469Washington, DC 20003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,531,385

Up $14,502 (+1.0%) from 2023

Liabilities

Up

$591,247

Up $3,228 (+0.5%) from 2023

Net Assets

Up

$940,138

Up $11,274 (+1.2%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$441,834

Up $63,532 (+17%) from 2023

Expenses

Up

$430,560

Up $17,437 (+4.2%) from 2023

Net Income

Up

$11,274

Up $46,095 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,152,972Liabilities 2011: $296,482Net Assets 2011: $856,4902011Assets 2012: $1,152,554Liabilities 2012: $293,299Net Assets 2012: $859,2552012Assets 2013: $1,369,254Liabilities 2013: $522,576Net Assets 2013: $846,6782013Assets 2014: $1,399,745Liabilities 2014: $543,607Net Assets 2014: $856,1382014Assets 2015: $1,361,722Liabilities 2015: $527,491Net Assets 2015: $834,2312015Assets 2016: $1,347,100Liabilities 2016: $511,110Net Assets 2016: $835,9902016Assets 2017: $1,359,744Liabilities 2017: $499,171Net Assets 2017: $860,5732017Assets 2018: $1,372,649Liabilities 2018: $482,550Net Assets 2018: $890,0992018Assets 2019: $1,416,515Liabilities 2019: $466,141Net Assets 2019: $950,3742019Assets 2020: $1,469,813Liabilities 2020: $456,104Net Assets 2020: $1,013,7092020Assets 2021: $1,855,930Liabilities 2021: $863,586Net Assets 2021: $992,3442021Assets 2022: $1,536,901Liabilities 2022: $573,216Net Assets 2022: $963,6852022Assets 2023: $1,516,883Liabilities 2023: $588,019Net Assets 2023: $928,8642023Assets 2024: $1,531,385Liabilities 2024: $591,247Net Assets 2024: $940,1382024

Highlighted filing

2024

Assets$1,531,385
Liabilities$591,247
Net Assets$940,138
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $206,0142011Expenses 2012: $207,6072012Revenue 2013: $212,127Expenses 2013: $224,704Net Income 2013: -$12,5772013Revenue 2014: $245,106Expenses 2014: $235,646Net Income 2014: $9,4602014Revenue 2015: $200,903Expenses 2015: $222,810Net Income 2015: -$21,9072015Revenue 2016: $205,001Expenses 2016: $203,242Net Income 2016: $1,7592016Revenue 2017: $219,073Expenses 2017: $196,373Net Income 2017: $22,7002017Revenue 2018: $229,892Expenses 2018: $200,366Net Income 2018: $29,5262018Revenue 2019: $288,232Expenses 2019: $227,957Net Income 2019: $60,2752019Revenue 2020: $254,677Expenses 2020: $191,342Net Income 2020: $63,3352020Revenue 2021: $185,246Expenses 2021: $206,611Net Income 2021: -$21,3652021Revenue 2022: $209,107Expenses 2022: $237,766Net Income 2022: -$28,6592022Revenue 2023: $378,302Expenses 2023: $413,123Net Income 2023: -$34,8212023Revenue 2024: $441,834Expenses 2024: $430,560Net Income 2024: $11,2742024

Highlighted filing

2024

Revenue$441,834
Expenses$430,560
Net Income$11,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,531,385
Liabilities
$591,247
Net assets
$940,138
Revenue
$441,834
Expenses
$430,560
Net income
$11,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.59$0.94$0.44$0.43$0.01
2023Summary only. Only limited summary data is available for this year.$1.52$0.59$0.93$0.38$0.41$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.57$0.96$0.21$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.86$0.99$0.19$0.21$0.02
2020Summary only. Only limited summary data is available for this year.$1.47$0.46$1.01$0.25$0.19$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.47$0.95$0.29$0.23$0.06
2018Summary only. Only limited summary data is available for this year.$1.37$0.48$0.89$0.23$0.20$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.50$0.86$0.22$0.20$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.51$0.84$0.21$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.53$0.83$0.20$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$1.40$0.54$0.86$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.29$0.86$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.30$0.86$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$441,834
Mission and Program Overview

Mission

Club Operations and Recreational Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,450,694$1,468,407▲ $17,713
Rtn Earn Endowment Incm Other Fnds$834,159$845,433▲ $11,274
Cap Stk Tr Prin Current Funds$94,705$94,705→ $0
Cash and Non-Interest-Bearing Accounts$66,189$62,978▼ $3,211
Loans From Officers Directors-$19,685-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,516,883$1,531,385▲ $14,502
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$474,510$462,658▼ $11,852
Mortgage Notes Payable Secured by Investment Property$113,506$108,902▼ $4,604
Other Liabilities$3$2▼ $1
Total Liabilities$588,019$591,247▲ $3,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,864$940,138▲ $11,274
Total Liabilities and Net Assets / Fund Balance$1,516,883$1,531,385▲ $14,502

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,144,484-$1,144,484
Leasehold Improvements$307,620$264,952$572,572
Equipment$16,303$108,995$125,298
Other Land Buildings-$505$505
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John WheelerPresident
Bill McFanVice President
Mike MitchellVice President
Harrison Wadswort IVSecretary
George EverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,496
Program Service Revenue
$51,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,200
Change in Net Assets
$11,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,328
Salaries, Compensation, and Employee Benefits$45,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,725$13,460-$63,185
Depreciation Depletion$47,316--$47,316
Other Salaries and Wages$20,950$20,950-$41,900
Other Expenses$12,540$12,540-$25,080
Interest$22,615--$22,615
Insurance$13,701--$13,701
Payroll Taxes$1,666$1,666-$3,332
Fees for Services Accounting-$2,955-$2,955
Total Functional Expenses$378,989$51,571$0$430,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,685-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jefferson Island Club Inc
EIN
53-0192251
Phone
4435623237
Address
611 Pennsylvania Ave SE 469, Washington, DC 20003

Signing Officer

Name
George Everly
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Walsh & Associates
Address
128 Lubrano Drive Suite 100, Annapolis, MD 21401
Preparer
Linda A Walsh CPA
Phone
4102249830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Auto Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Books, Subscriptions, Referenc: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning/Laundry: Column (A) - Total = $7166; Column (B) - Program Services = $7166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fuel/Oil: Column (A) - Total = $16692; Column (B) - Program Services = $16692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Parts & Small Equipment: Column (A) - Total = $4733; Column (B) - Program Services = $4733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Service Fee: Column (A) - Total = $1013; Column (B) - Program Services = $507; Column (C) - Management & General = $506; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Personal Property Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real Estate Taxes: Column (A) - Total = $9639; Column (B) - Program Services = $0; Column (C) - Management & General = $9639; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reimbursment: Column (A) - Total = $3078; Column (B) - Program Services = $3078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $3084; Column (B) - Program Services = $0; Column (C) - Management & General = $3084; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Room Sponsorship Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $12048; Column (B) - Program Services = $12048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone & Internet: Column (A) - Total = $3753; Column (B) - Program Services = $3753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tip Expense: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Club Operations and Recreational Facilities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0136200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049725
IRS990/AllOtherExpensesGrp/TotalAmt063185
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0George Everly
IRS990/BooksInCareOfDetail/PhoneNum04435623237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 Constitution Ave NE Apt 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt094705
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt094705
IRS990/CashNonInterestBearingGrp/BOYAmt066189
IRS990/CashNonInterestBearingGrp/EOYAmt062978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0385328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051338
IRS990/CYRevenuesLessExpensesAmt011274
IRS990/CYSalariesCompEmpBnftPaidAmt045232
IRS990/CYTotalExpensesAmt0430560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047316
IRS990/DepreciationDepletionGrp/TotalAmt047316
IRS990/Desc0Club Operations and Recreational Facilities
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02955
IRS990/FeesForServicesAccountingGrp/TotalAmt02955
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill McFan
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2John Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm3Harrison Wadswort IV
IRS990/Form990PartVIISectionAGrp/PersonNm4George Everly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0142800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013701
IRS990/InsuranceGrp/TotalAmt013701
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022615
IRS990/InterestGrp/TotalAmt022615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01450694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468407
IRS990/LandBldgEquipCostOrOtherBssAmt01842859
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019685
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0111496
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Club Operations and Recreational Facilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108902
IRS990/NetAssetsOrFundBalancesBOYAmt0928864
IRS990/NetAssetsOrFundBalancesEOYAmt0940138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Erosion Control Project
IRS990/OtherExpensesGrp/Desc1Casual Labor/Outside Services
IRS990/OtherExpensesGrp/Desc2Meals/Refreshments
IRS990/OtherExpensesGrp/Desc3Consulting Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012540
IRS990/OtherExpensesGrp/ProgramServicesAmt0142800
IRS990/OtherExpensesGrp/ProgramServicesAmt140459
IRS990/OtherExpensesGrp/ProgramServicesAmt227217
IRS990/OtherExpensesGrp/ProgramServicesAmt312540
IRS990/OtherExpensesGrp/TotalAmt0142800
IRS990/OtherExpensesGrp/TotalAmt140459
IRS990/OtherExpensesGrp/TotalAmt227217
IRS990/OtherExpensesGrp/TotalAmt325080
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020950
IRS990/OtherSalariesAndWagesGrp/TotalAmt041900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01666
IRS990/PayrollTaxesGrp/ProgramServicesAmt01666
IRS990/PayrollTaxesGrp/TotalAmt03332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Club Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367891
IRS990/PYProgramServiceRevenueAmt087399
IRS990/PYRevenuesLessExpensesAmt0-34821
IRS990/PYSalariesCompEmpBnftPaidAmt045232
IRS990/PYTotalExpensesAmt0413123
IRS990/PYTotalRevenueAmt0378302
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011274
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0834159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0845433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125298
IRS990ScheduleD/LandGrp/BookValueAmt01144484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01144484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468407
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, Subscriptions, Referenc: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $48; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning/Laundry: Column (A) - Total = $7166; Column (B) - Program Services = $7166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel/Oil: Column (A) - Total = $16692; Column (B) - Program Services = $16692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parts & Small Equipment: Column (A) - Total = $4733; Column (B) - Program Services = $4733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service Fee: Column (A) - Total = $1013; Column (B) - Program Services = $507; Column (C) - Management & General = $506; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Personal Property Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Real Estate Taxes: Column (A) - Total = $9639; Column (B) - Program Services = $0; Column (C) - Management & General = $9639; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reimbursment: Column (A) - Total = $3078; Column (B) - Program Services = $3078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance: Column (A) - Total = $3084; Column (B) - Program Services = $0; Column (C) - Management & General = $3084; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Room Sponsorship Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $12048; Column (B) - Program Services = $12048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone & Internet: Column (A) - Total = $3753; Column (B) - Program Services = $3753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tip Expense: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01516883
IRS990/TotalAssetsEOYAmt01531385
IRS990/TotalAssetsGrp/BOYAmt01516883
IRS990/TotalAssetsGrp/EOYAmt01531385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390496
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588019
IRS990/TotalLiabilitiesEOYAmt0591247
IRS990/TotalLiabilitiesGrp/BOYAmt0588019
IRS990/TotalLiabilitiesGrp/EOYAmt0591247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940138
IRS990/TotalProgramServiceRevenueAmt051338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01531385
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0474510
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0462658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 Pennsylvania Ave SE 469
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Everly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson Island Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0530192251
ReturnHeader/Filer/PhoneNum04435623237
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 Pennsylvania Ave SE 469
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522285578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walsh & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 Lubrano Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102249830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Walsh CPA
ReturnHeader/ReturnTs02025-11-17T12:49:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.