Country Club Of Fairfax Inc is located in Fairfax, VA. The organization was established in 1956. 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, Country Club Of Fairfax Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Fairfax Inc 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, Country Club Of Fairfax Inc generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $9.8m during the year ending 03/2022. While expenses have increased by 4.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL FAMILY-ORIENTED RECREATIONAL AND SOCIAL FACILITIES, SERVICES AND ACTIVITIES. THE CLUB'S SOLE PURPOSE IS TO ENSURE THE OPTIMUM ENJOYMENT OF OUR MEMBERS, THEIR FAMILY AND GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX-EXEMPT CLUB ACTIVITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kurtis Pitcher Gm/coo | Officer | 40 | $252,861 |
Jonathan Moyer Director Of Racquets | 40 | $226,817 | |
Michal Owens Greens Superintendent | 40 | $142,523 | |
Ryan Sheehan Assistant Tennis Pro | 40 | $122,386 | |
Ryan Taber Director Of Fitness | 40 | $109,464 | |
Brandon Sage Pga Head Golf Professional | 40 | $108,912 |
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 | $5,809,733 |
Investment income | $8,711 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $4,043,650 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,343,846 |
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. | $277,740 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,373,597 |
Pension plan accruals and contributions | $82,772 |
Other employee benefits | $279,072 |
Payroll taxes | $357,577 |
Fees for services: Management | $0 |
Fees for services: Legal | $81,213 |
Fees for services: Accounting | $33,367 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $26,987 |
Advertising and promotion | $1,435 |
Office expenses | $440,175 |
Information technology | $116,914 |
Royalties | $0 |
Occupancy | $565,906 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $340,244 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,363,511 |
Insurance | $147,885 |
All other expenses | $57,900 |
Total functional expenses | $9,766,733 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $647,324 |
Savings and temporary cash investments | $466,316 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,259,707 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $273,661 |
Prepaid expenses and deferred charges | $266,140 |
Net Land, buildings, and equipment | $19,061,143 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $163,093 |
Other assets | $0 |
Total assets | $22,137,384 |
Accounts payable and accrued expenses | $968,128 |
Grants payable | $0 |
Deferred revenue | $810,845 |
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 | $12,092,003 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $360,654 |
Total liabilities | $14,231,630 |
Net assets without donor restrictions | $6,998,175 |
Net assets with donor restrictions | $794,629 |
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 | $22,137,384 |
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 |
Charlotte Country Club Inc Charlotte, NC | $46,999,419 | $24,642,018 |
Carolina Country Club Company Raleigh, NC | $25,311,282 | $14,725,345 |
Delta Sigma Theta Sorority Inc Washington, DC | $54,155,945 | $17,762,087 |
Hillwood Country Club Nashville, TN | $28,189,115 | $15,197,355 |
Belle Meade Country Club Nashville, TN | $42,979,255 | $14,973,436 |
River Bend Golf & Country Club Inc Great Falls, VA | $31,856,555 | $12,190,244 |
Greensboro Country Club Incorporated Greensboro, NC | $22,272,638 | $13,710,701 |
Annapolis Yacht Club Inc Annapolis, MD | $62,193,115 | $12,813,958 |
Westwood Country Club Inc Vienna, VA | $44,254,499 | $15,210,474 |