Baltimore Country Club Of Baltimore City is located in Baltimore, MD. The organization was established in 1942. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 02/2023, Baltimore Country Club Of Baltimore City employed 502 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Country Club Of Baltimore City is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 02/2023, Baltimore Country Club Of Baltimore City generated $24.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $24.9m during the year ending 02/2023. While expenses have increased by 5.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NOT FOR PROFIT SOCIAL ORGANIZATION THAT OPERATES GOLF, RACQUET SPORTS, FITNESS, BOWLING, SWIMMING AND CLUBHOUSE FACILITIES IN BOTH BALTIMORE CITY AND BALTIMORE COUNTY, MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF - PROVIDE TWO 18 HOLE GOLF COURSES FOR BENEFIT OF MEMBERS.
FOOD & BEVERAGE - PROVIDE DINING FACILITIES TO SERVE FOOD & BEVERAGE TO MEMBERS
FITNESS - PROVIDE TWO FITNESS FACILITIES FOR MEMBER USE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas E Carroll President | OfficerTrustee | 10 | $0 |
Gale Woods Vice President | OfficerTrustee | 5 | $0 |
Hugh W Mohler Jr Treasurer | OfficerTrustee | 5 | $0 |
Elizabeth A Sieck Secretary | OfficerTrustee | 5 | $0 |
Mason S Champion Board Member | Trustee | 2 | $0 |
Raymond C Daue Board Member | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lewis Contractor Contruction General Contractor | 2/27/23 | $9,761,402 |
Tlc Cleaning Service Inc Casual Labor | 2/27/23 | $1,546,882 |
L & M International Inc Provides Casual Labor | 2/27/23 | $439,797 |
Mcdonald & Sons Inc Contractor | 2/27/23 | $300,673 |
Universal Cleaning Service Casual Labor | 2/27/23 | $232,697 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $20,016,872 |
Investment income | $23,743 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,743 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $4,347,730 |
Miscellaneous Revenue | $0 |
Total Revenue | $24,392,088 |
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. | $1,416,233 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,742,259 |
Pension plan accruals and contributions | $271,712 |
Other employee benefits | $857,640 |
Payroll taxes | $802,293 |
Fees for services: Management | $0 |
Fees for services: Legal | $57,684 |
Fees for services: Accounting | $62,911 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,696,624 |
Advertising and promotion | $0 |
Office expenses | $527,840 |
Information technology | $275,050 |
Royalties | $0 |
Occupancy | $1,247,071 |
Travel | $69,701 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $122,239 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,055,279 |
Insurance | $249,183 |
All other expenses | $2,015,924 |
Total functional expenses | $24,897,715 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $396,554 |
Savings and temporary cash investments | $2,011,642 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,849,457 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $313,058 |
Prepaid expenses and deferred charges | $866,460 |
Net Land, buildings, and equipment | $37,332,350 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,860,651 |
Total assets | $45,630,172 |
Accounts payable and accrued expenses | $2,611,592 |
Grants payable | $0 |
Deferred revenue | $2,274,214 |
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 | $13,854,580 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $18,740,386 |
Net assets without donor restrictions | $26,889,786 |
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 | $45,630,172 |