2025-06-24T07:04:49-05:00 2024-12-31 201695613 BOLLENBACHER AND ASSOCIATES LLC 915 N MERIDIAN STREET PORTLAND IN 47371 990 2024-01-01 992560955 THE JAY COUNTY CLUBHOUSE INC JAYC 2607030323 822 S 500 W PORTLAND IN 47371 JOSH ATKINSON PRESIDENT 2607030323 2025-06-17 1 1 MAKAYLA M SCHLOSSER CPA P02151496 2607264207 2025-06-17 2024 2025-03-06 01:10:19Z X JOSH ATKINSON 2238 W 50 N PORTLAND IN 47371 506966 0 X HTTPS://WWW.JAYCOUNTYCLUBHOUSE.COM/ABOUT-US X 2024 IN 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. 8 8 1 10 0 0 499446 0 5400 2120 506966 0 0 15216 0 0 110843 126059 380907 784751 403844 380907 X 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. 0 0 126059 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. 126059 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JOSH ATKINSON 2607030323 2238 W 50 N PORTLAND IN 47371 X ZAC GREEN DIRECTOR 1.00 X 0 0 0 ZACH WASSON DIRECTOR 1.00 X 0 0 0 BRADY JOHNSON DIRECTOR 1.00 X 0 0 0 ERIC MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 TODD FARR PRESIDENT 1.00 X 0 0 0 KYLE TEETER VICE PRESIDENT 1.00 X 0 0 0 ADAM HOMAN TREASURER 1.00 X 0 0 0 JOSH ATKINSON SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 27009 472437 499446 5400 5400 1260 0 1260 1260 MERCHANDISE REVENUE 900099 860 860 860 506966 0 0 7520 14135 14135 1081 1081 58 58 1540 1540 279 279 8754 8754 3845 3845 549 549 29073 29073 14231 14231 6793 6793 SMALL EQUIPMENT 24392 24392 INSTRUCTOR EXPENSE 5939 5939 REPAIRS AND MAINTENANCE 4859 4859 SOFTWARE 3730 3730 6801 6801 126059 126059 0 0 15297 70996 712689 14231 0 698458 0 784751 401669 0 2175 0 403844 X 380907 0 380907 0 784751 380907 0 X 0 0 0 X 499446 499446 499446 499446 499446 5400 5400 504846 2120 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575000 7986 567014 103124 3776 99348 34565 2469 32096 698458 PAYROLL TAXES 2175 2175 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE 990 BY THE ACCOUNTANT, A COPY IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND CLARIFICATION. THE EXECUTIVE DIRECTOR SCHEDULES A MEETING WITH THE MEMBERS OF THE FINANCE COMMITTEE TO REVIEW THE 990 FORM FOR QUESTIONS AND CLARIFICATION. UPON SATISFACTORY REVIEW THE 990 IS APPROVED BY THE COMMITTEE AND THE ACCOUNTANT IS INSTRUCTED TO FINALIZE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS FORM 990, PART VI, SECTION B, LINE 15 THE POLICY OF DETERMINING COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS USING THE SAME PROCEDURE USED FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATIONS HEADQUARTERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.