Washington Golf And Country Club Inc is located in Arlington, VA. The organization was established in 1938. 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 09/2021, Washington Golf And Country Club Inc employed 408 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Golf And 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 09/2021, Washington Golf And Country Club Inc generated $21.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $18.1m during the year ending 09/2021. While expenses have increased by 3.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SOCIAL INTERACTION AND MAINTAIN RECREATION FACILITIES FOR THE BENEFIT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, GOLF COURSES, SWIMMING POOLS AND DINING ROOMS TO ITS 1,477 MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patrick Tobey General Manager | Officer | 60 | $375,316 |
Gerson Mendez Director Of Tennis | Officer | 45 | $218,192 |
Jay Dufty Director Of Golf | Officer | 50 | $208,393 |
Andrew Robertson Green Superintendent | Officer | 50 | $167,649 |
Paul Jones Golf Teaching Professional | 45 | $162,416 | |
Robert Ferguson Head Women's Golf Coach | 45 | $162,218 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Edward Don & Company Kitchen Equipment | 9/29/21 | $287,594 |
Metropolitan Facilities Solutions Hvac Installation | 9/29/21 | $226,208 |
Selective Insurance Insurance | 9/29/21 | $209,800 |
E&b Contractors Llc Repairs & Maintenance | 9/29/21 | $159,558 |
Jim Kirchner Electric Co Electrician | 9/29/21 | $154,358 |
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 | $17,075,271 |
Investment income | $4,915 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$550,548 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,907,182 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,067,505 |
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. | $996,992 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,180,040 |
Pension plan accruals and contributions | $162,198 |
Other employee benefits | $1,112,795 |
Payroll taxes | $597,641 |
Fees for services: Management | $0 |
Fees for services: Legal | $37,691 |
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 | $107,292 |
Advertising and promotion | $0 |
Office expenses | $303,167 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,294,312 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $68,919 |
Interest | $428,514 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,840,198 |
Insurance | $204,373 |
All other expenses | $581,857 |
Total functional expenses | $18,108,095 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,956,409 |
Savings and temporary cash investments | $3,414,722 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,423,495 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $374,240 |
Prepaid expenses and deferred charges | $29,843 |
Net Land, buildings, and equipment | $35,181,346 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,075,876 |
Total assets | $48,455,931 |
Accounts payable and accrued expenses | $1,188,881 |
Grants payable | $0 |
Deferred revenue | $1,144,172 |
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 | $10,464,217 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,422,026 |
Total liabilities | $15,219,296 |
Net assets without donor restrictions | $33,236,635 |
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 | $48,455,931 |
Over the last fiscal year, Washington Golf And Country Club Inc has awarded $33,658 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Washington, DC PURPOSE: GENERAL SUPPORT | $8,415 |
Washington, DC PURPOSE: GENERAL SUPPORT | $8,415 |
Charlottesville, VA PURPOSE: GENERAL SUPPORT | $8,414 |
Charlottesville, VA PURPOSE: GENERAL SUPPORT | $8,414 |
Beg. Balance | $1,394,125 |
Earnings | $4,915 |
Net Contributions | $4,323,788 |
Other Expense | $2,881,664 |
Ending Balance | $2,841,164 |
Organization Name | Assets | Revenue |
---|---|---|
Alpha Omicron Pi Fraternity Inc Brentwood, TN | $92,549,328 | $43,130,066 |
Delta Sigma Theta Sorority Inc Washington, DC | $59,604,954 | $43,935,038 |
Army Navy Country Club Arlington, VA | $99,356,910 | $42,965,360 |
Country Club Of Virginia Inc Richmond, VA | $91,534,297 | $40,685,067 |
Congressional Country Club Inc Bethesda, MD | $78,316,209 | $29,100,314 |
Chevy Chase Club Inc Chevy Chase, MD | $66,940,188 | $32,070,138 |
Carmel Country Club Inc Charlotte, NC | $56,143,554 | $23,347,186 |
Woodmont Country Club Rockville, MD | $56,166,542 | $22,075,767 |
Baltimore Country Club Of Baltimore City Baltimore, MD | $35,586,521 | $23,737,459 |
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 |