Robert Trent Jones Golf Club Inc is located in Gainesville, VA. The organization was established in 1991. 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 12/2021, Robert Trent Jones Golf Club Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robert Trent Jones Golf 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 12/2021, Robert Trent Jones Golf Club Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $10.2m during the year ending 12/2021. While expenses have increased by 4.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A GOLF COURSE AND RELATED FACILITIES FOR THE RECREATION AND PLEASURE OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB IS OPERATED FOR THE SOCIAL AND RECREATIONAL PLEASURE OF THE CLUB'S MEMBERS AND ACCOMPANIED GUESTS. THE CLUB HAS 503 MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Furlong Golf Course Superintendent | Officer | 40 | $295,939 |
Matthew Freitag Gm/director Of Golf | Officer | 40 | $284,444 |
Michael Mcgentrick Golf Instruction | Officer | 40 | $180,975 |
George Cantrell President | OfficerTrustee | 3 | $0 |
Penny Lee Vice-President/membership Chair | OfficerTrustee | 3 | $0 |
G Michael Green Treasurer | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $791,204 |
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 | $791,204 |
Total Program Service Revenue | $9,104,552 |
Investment income | $8,800 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,428,303 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,676,069 |
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. | $761,358 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,374,585 |
Pension plan accruals and contributions | $49,994 |
Other employee benefits | $484,350 |
Payroll taxes | $327,553 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,448 |
Fees for services: Accounting | $19,110 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $11,096 |
Advertising and promotion | $0 |
Office expenses | $566,624 |
Information technology | $73,915 |
Royalties | $0 |
Occupancy | $359,568 |
Travel | $4,889 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $934,411 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,028,612 |
Insurance | $74,104 |
All other expenses | $688,486 |
Total functional expenses | $10,223,983 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,932,773 |
Savings and temporary cash investments | $793,880 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $823,403 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $294,172 |
Prepaid expenses and deferred charges | $302,627 |
Net Land, buildings, and equipment | $19,077,750 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $10,875 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $28,235,480 |
Accounts payable and accrued expenses | $610,385 |
Grants payable | $0 |
Deferred revenue | $2,346,473 |
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 | $20,578,095 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $23,534,953 |
Net assets without donor restrictions | $4,700,527 |
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 | $28,235,480 |
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 |