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
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 |
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 |