Hillendale Country Club Inc
- Assets
- $4.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 117
- Location
- Phoenix, MD
- Founding
- 02/1936
- Data as of
- 12/2022
- EIN
- 52-0353280
Organization Overview
Hillendale Country Club Inc is located in Phoenix, MD. The organization was established in 1936. 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 12/2022, Hillendale Country Club Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillendale Country 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 12/2022, Hillendale Country Club Inc generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL AND RECREATION CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS, SUCH AS GOLF, SWIMMING, TENNIS, AND DINING FACILITIES.
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shamir Somji Secretary | OfficerTrustee | 2 | $0 |
Gabrielle Hart President | OfficerTrustee | 2 | $0 |
Brad Pollard Governor | Trustee | 2 | $0 |
Ron Coleman Governor | Trustee | 2 | $0 |
Stephanie Detterline Governor | Trustee | 2 | $0 |
Geri Smyth Governor | Trustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,503,072 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,514 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$54,451 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,089,324 |
| 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 | $869,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,300 |
| Payroll taxes | $65,582 |
| Fees for services: Management | $0 |
| 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 | $30,168 |
| 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 | $159,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $423,593 |
| Insurance | $108,693 |
| All other expenses | $242,696 |
| Total functional expenses | $3,593,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,582 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $226,841 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $103,691 |
| Prepaid expenses and deferred charges | $258,533 |
| Net Land, buildings, and equipment | $3,344,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,849 |
| Other assets | $306,104 |
| Total assets | $4,641,295 |
| Accounts payable and accrued expenses | $555,985 |
| Grants payable | $0 |
| Deferred revenue | $1,132,515 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $3,958,187 |
| Other liabilities | $180,590 |
| Total liabilities | $5,827,277 |
| Net assets without donor restrictions | -$1,185,982 |
| 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 | $4,641,295 |