Sulgrave Club
- Assets
- $13.7m
- Revenue
- $4.9m
- Investments
- $3.2m
- Employees
- 70
- Location
- Washington, DC
- Founding
- 04/1933
- Data as of
- 03/2022
- EIN
- 53-0152390
Organization Overview
Sulgrave Club is located in Washington, DC. The organization was established in 1933. 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, Sulgrave Club employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sulgrave 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, Sulgrave Club generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $4.8m 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
MEMBERSHIP ORGANIZATION FOR LITERARY, MUSICAL, ARTISTIC AND PHILANTHROPIC PURPOSES, MUTUAL IMPROVEMENT, AND THE PROMOTION OF SOCIAL INTERACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SOCIAL AND RECREATIONAL ATMOSPHERE FOR MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert St Francis General Manager/coo | Officer | 60 | $278,259 |
Michael Galligher Controller/hr Director | 40 | $208,677 | |
Timothy Loveland Executive Chef | 60 | $184,084 | |
Mary Colbert Denger President | OfficerTrustee | 2 | $0 |
Joann Leigh Zuercher 1st Vice-President | OfficerTrustee | 2 | $0 |
Linda Victoria Courie 2nd Vice-President | OfficerTrustee | 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 | $614,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $614,054 |
| Total Program Service Revenue | $3,467,893 |
| Investment income | $36,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,354 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $791,023 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,879,887 |
| 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 | $2,653,740 |
| Pension plan accruals and contributions | $97,632 |
| Other employee benefits | $120,222 |
| Payroll taxes | $226,131 |
| 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 | $150,532 |
| Advertising and promotion | $0 |
| Office expenses | $199,016 |
| Information technology | $98,895 |
| Royalties | $0 |
| Occupancy | $226,603 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,821 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $384,210 |
| Insurance | $112,986 |
| All other expenses | $204,211 |
| Total functional expenses | $4,810,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,168,222 |
| Savings and temporary cash investments | $1,001,778 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,008,919 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $121,742 |
| Prepaid expenses and deferred charges | $49,050 |
| Net Land, buildings, and equipment | $4,640,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,176,238 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $539,949 |
| Total assets | $13,705,968 |
| Accounts payable and accrued expenses | $331,819 |
| Grants payable | $0 |
| Deferred revenue | $3,065,881 |
| 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 | $0 |
| Other liabilities | $351,440 |
| Total liabilities | $3,749,140 |
| Net assets without donor restrictions | $9,535,665 |
| Net assets with donor restrictions | $421,163 |
| 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 | $13,705,968 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sulgrave Club has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Stichman Family Foundation Washington, DC PURPOSE: SUPPORT OF PROGRAMS | $15,000 |
Endowment Analysis
| Beg. Balance | $3,772,160 |
| Earnings | $264,894 |
| Net Contributions | $478,814 |
| Other Expense | $335,286 |
| Ending Balance | $4,180,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Farmington Country Club Inc Charlottesville, VA | $52,436,644 | $25,257,129 |
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 |
Delta Sigma Theta Sorority Inc Washington, DC | $54,155,945 | $17,762,087 |
River Bend Golf & Country Club Inc Great Falls, VA | $31,856,555 | $12,190,244 |
Annapolis Yacht Club Inc Annapolis, MD | $62,193,115 | $12,813,958 |
Westwood Country Club Inc Vienna, VA | $44,254,499 | $15,210,474 |
Metropolitan Club Of The City Of Washington Washington, DC | $31,013,672 | $12,139,757 |
Robert Trent Jones Golf Club Inc Gainesville, VA | $28,235,480 | $11,676,069 |
Hermitage Country Club Inc Manakinsabot, VA | $22,972,475 | $8,736,242 |
International Town-Country Club Inc Fairfax, VA | $30,278,923 | $13,361,224 |
Country Club Of Fairfax Inc Fairfax, VA | $22,137,384 | $10,343,846 |