Mansion House Club Inc
- Assets
- $2.0m
- Revenue
- $324.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Vernon, VA
- Founding
- 08/1971
- Data as of
- 12/2021
- EIN
- 23-7122897
Organization Overview
Mansion House Club Inc is located in Mount Vernon, VA. The organization was established in 1971. 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. Mansion House Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Mansion House Club Inc generated $324.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $408.6k during the year ending 12/2021. While expenses have increased by 7.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MANSION HOUSE CLUB IS A SWIM AND TENNIS CLUB THAT PROVIDES QUALITY SWIMMING, TENNIS AND SOCIAL PROGRAMS FOR OWNER MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SWIM AND DIVE PROGRAM PROVIDES A COMPETITIVE AND DEVELOPMENTAL PROGRAM FOR YOUTH AGES 4-18. PROFESSIONAL COACHES ARE CONTRACTED TO RUN THE PROGRAM. PARENT VOLUNTEERS PROVIDE OVERSIGHT AND SUPPORT THROUGHOUT THE SEASON. TEAMS COMPETE AGAINST OTHER CLUBS IN THE NORTHERN VIRGINIA SWIM AND DIVE LEAGUE.
THE TENNIS PROGRAM PROVIDES A COMPETITIVE AND DEVELOPMENTAL TENNIS PROGRAM FOR YOUTH AND ADULTS. COACHES ARE CONTRACTED FOR INSTRUCTION AND YOUTH COMPETE AGAINST OTHER AREA CLUBS. DUE TO COVID THE PROGRAM WAS NOT CONDUCTED IN 2020 BUT RESUMED IN 2021
THE CLUB PROVIDES VARIOUS SOCIAL EVENTS TO ITS MEMBER INCLUDING AND OPENING NIGHT PARTY, CRAB FEAST, 4TH OF JULY CELEBRATION. MEMBERS MAY ALSO RESERVE THE CLUB FOR PRIVATE PARTIES. DUE TO COVID NO SOCIAL EVENTS WERE HELD IN 2020 BUT RESUMED IN 2021
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Dominski Swim Team Representative | Trustee | 5 | $0 |
Geraldine Madrid-Davis Treasurer | Officer | 5 | $0 |
Mary Beth Cremer First Vice President | Officer | 4 | $0 |
Lee Mcguire Secretary | Officer | 5 | $0 |
Mary Jean Hall Membership | Trustee | 5 | $0 |
Timothy Battle Legal | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $228,472 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,472 |
| Total Program Service Revenue | $62,653 |
| Investment income | $64 |
| 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 | $5,686 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,843 |
| 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 | $86,071 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,032 |
| Advertising and promotion | $0 |
| Office expenses | $10,899 |
| Information technology | $2,464 |
| Royalties | $0 |
| Occupancy | $165,480 |
| 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 | $39,708 |
| Insurance | $12,839 |
| All other expenses | $0 |
| Total functional expenses | $408,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,660 |
| Savings and temporary cash investments | $127,769 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,378 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,954 |
| Net Land, buildings, and equipment | $1,896,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,040,013 |
| Accounts payable and accrued expenses | $17,383 |
| 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 | $0 |
| Secured mortgages and notes payable | $338,071 |
| Unsecured mortgages and notes payable | $1,750 |
| Other liabilities | $350,000 |
| Total liabilities | $707,204 |
| Net assets without donor restrictions | $0 |
| 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 | $1,332,809 |
| Total liabilities and net assets/fund balances | $2,040,013 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Myers Park Country Club Inc Charlotte, NC | $50,316,696 | $16,086,490 |
Bethesda Country Club Inc Bethesda, MD | $26,747,430 | $19,774,534 |
Bellehaven Country Club Inc Alexandria, VA | $40,402,944 | $17,085,559 |
North Ridge Country Club Inc Raleigh, NC | $21,783,792 | $13,220,578 |
Willow Oaks Country Club Inc Richmond, VA | $15,889,652 | $10,037,529 |
Memphis Country Club Memphis, TN | $17,898,426 | $9,558,758 |
Eagle Point Golf Club Inc Wilmington, NC | $18,431,345 | $8,325,446 |
Wade Hampton Golf Club Inc Cashiers, NC | $23,418,026 | $9,280,278 |
Kinloch Golf Association Corp ManakinSabot, VA | $45,313,161 | $8,251,750 |
Burning Tree Club Inc Bethesda, MD | $67,642,850 | $7,903,276 |
Old Town Club Inc Winstonsalem, NC | $12,827,032 | $8,211,808 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |