The Whitehurst Club Resident Association Inc
- Assets
- $398.6k
- Revenue
- $370.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Severna Park, MD
- Founding
- 10/1978
- Data as of
- 02/2024
- EIN
- 23-7041299
Organization Overview
The Whitehurst Club Resident Association Inc is located in Severna Park, MD. The organization was established in 1978. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whitehurst Club Resident Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 02/2024, Whitehurst Club Resident Association Inc generated $370.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $345.1k during the year ending 02/2024. While expenses have increased by 29.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE COMMUNITY AND NEIGHBORHOOD OF WHITEHURST MAINTAINING THE COMMUNITY ASSETS AND PROVIDING RECREATIONAL ACTIVITIES AND OPPORTUNITIES FOR THE RESIDENT MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A SWIMMING POOL FOR THE COMMUNITY APPROXIMATELY 130 FAMILIES OUT OR A T OTAL OF 155 ELIGIBLE HOUSEHOLDS HOLD ACTIVE ANNUAL MEMBERSHIP AND FUND THE EXPE NSES OF OUR COMMUNITY SWIM TEAM WE HAVE APPROXIMATELY 100 CHILDREN WHO ARE ELIG IBLE TO PARTICIPATE.
OPERATE AND MAINTAIN A COMMUNITY MARINA FOR RESIDENTS' WATERCRAFT AND PROVIDE AN D MAINTAIN A COMMUNITY FISHING PIER FOR RESIDENTS AND THEIR CHILDREN.
OPERATE AND MAINTAIN A COMMUNITY CLUBHOUSE FOR THE EXCLUSIVE USE OF THE ORGANIZA TION AND ITS MEMBERS AND IN ADDITION PROVIDE AND MAINTAIN COMMUNITY BASKETBALL AND VOLLEYBALL COURTS A YOUNG-CHILDREN'S PLAYGROUND COMMUNITY GREEN AREAS AND MONUMENT SIGNS AT THE ENTRANCES TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Wild Pool Committee Chair | Trustee | 8 | $0 |
Sarah Magnotta Hospitality Committee Chair | Trustee | 4 | $0 |
Patrick Mccubbins Environmental Committee Chair | Trustee | 1 | $0 |
Kathleen Brennan Entertainment Committee Chair | Trustee | 4 | $0 |
Katie Weiss Pool Committee Assistant Chair | Trustee | 2 | $0 |
Thomas Lane Marina Committee Chair | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,085 |
| Total Program Service Revenue | $129,805 |
| Investment income | $210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $370,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $47,790 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,680 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,179 |
| All other expenses | $0 |
| Total functional expenses | $345,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,206 |
| Savings and temporary cash investments | $118,943 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $227,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $398,649 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $227,500 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $227,500 |
| Net assets without donor restrictions | $171,149 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $398,649 |