Chartwell Membership Inc
- Assets
- $16.3m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 209
- Location
- Severna Park, MD
- Founding
- 12/1964
- Data as of
- 03/2022
- EIN
- 52-0749785
Organization Overview
Chartwell Membership Inc, operating under the name Chartwell Golf & Country Club, is located in Severna Park, MD. The organization was established in 1964. 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 03/2022, Chartwell Golf & Country Club employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chartwell Golf & Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Chartwell Golf & Country Club generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $6.2m during the year ending 03/2022. 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 COMPANY OPERATES AS A COUNTRY CLUB TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO ITS 750+ MEMBERS SUCH AS GOLF, SWIMMING, TENNIS AND DINING FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Marr General Mana | Officer | 40 | $249,163 |
Robert A Agresti Golf Profess | 40 | $173,145 | |
Matthew Earhart Superintende | 40 | $165,749 | |
Erick Dorn Facilities M | 40 | $127,940 | |
Rebecca Endres Membership D | 40 | $121,170 | |
Mark Ortiz Tennis Pro | 40 | $117,994 |
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 | $4,694,957 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,806 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,941 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,612,575 |
| 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 | $2,112,895 |
| Pension plan accruals and contributions | $27,548 |
| Other employee benefits | $203,010 |
| Payroll taxes | $199,831 |
| 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 | $76,268 |
| Advertising and promotion | $4,382 |
| 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 | $19,947 |
| Interest | $197,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,029,888 |
| Insurance | $68,855 |
| All other expenses | $957,796 |
| Total functional expenses | $6,171,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,470,276 |
| Savings and temporary cash investments | $1,649,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,522,757 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,319 |
| Prepaid expenses and deferred charges | $246,554 |
| Net Land, buildings, and equipment | $11,156,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,520 |
| Total assets | $16,309,189 |
| Accounts payable and accrued expenses | $775,993 |
| Grants payable | $0 |
| Deferred revenue | $657,343 |
| 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 | $3,949,933 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $446,208 |
| Total liabilities | $5,829,477 |
| Net assets without donor restrictions | $10,479,712 |
| 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 | $16,309,189 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Farmington Country Club Inc Charlottesville, VA | $52,436,644 | $25,257,129 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Columbia Country Club Chevy Chase, MD | $51,891,404 | $22,067,092 |
Washington Golf And Country Club Inc Arlington, VA | $48,455,931 | $21,067,505 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Delta Sigma Theta Sorority Inc Washington, DC | $54,155,945 | $17,762,087 |
Wilmington Country Club Wilmington, DE | $36,588,269 | $16,899,345 |
River Bend Golf & Country Club Inc Great Falls, VA | $31,856,555 | $12,190,244 |
Philadelphia Country Club Gladwyne, PA | $32,330,060 | $13,976,423 |
Merion Golf Club Ardmore, PA | $47,289,704 | $14,329,733 |
Merion Cricket Club Haverford, PA | $51,258,941 | $16,918,678 |