2013-02-12T11:52:15-06:00 2012-03-31 BENEDICT & SLACK CPA'S LLC PO BOX 2117 ELLICOTT CITY MD 210412117 990 2011-04-01 520422755 MOUNT VERNON CLUB OF BALTIMORE INC MOUN 4108373240 8 WEST MOUNT VERNON PLACE BALTIMORE MD 21201 TRISH D'ANGELO 4108373240 2013-02-11 GEOFFREY K BENEDICT 4433251458 2013-02-12 2011 2016-02-25 16:41:14Z TRISH D'ANGELO 8 W MOUNT VERNON PLACE BALTIMORE MD 21201 1174125 false X WWW.MOUNTVERNONCLUB.NET X 1929 MD THE CLUB IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE AND RECREATION - TO THIS END THE CLUB CHARGES MEMBERS DUES AND ASSESSMENTS TO COVER OPERATING COSTS ASSOCIATED WITH ITS ACTIVITIES. THE CLUB GENERATES REVENUE FROM THE FOLLOWING RECREATIONAL AND SOCIAL ACTIVITIES FOR WHICH THE CLUB WAS ORGANIZED AND OBTAINED EXEMPT STATUS: DINING, ROOM RENTALS, PARKING. 24 410 20 54528 1256 30611 229132 452194 466924 -56554 -24147 399614 391073 825865 1062982 0 0 454728 464805 0 0 326052 392210 780780 857015 45085 205967 2500268 2532006 504548 312944 1995720 2219062 X THE CLUB IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE AND RECREATION - TO THIS END THE CLUB CHARGES MEMBERS DUES AND ASSESSMENTS TO COVER OPERATING COSTS ASSOCIATED WITH ITS ACTIVITIES. THE CLUB GENERATES REVENUE FROM THE FOLLOWING RECREATIONAL AND SOCIAL ACTIVITIES FOR WHICH THE CLUB WAS ORGANIZED AND OBTAINED EXEMPT STATUS: DINING, ROOM RENTALS, PARKING. false false 857015 SOCIAL AND RECREATIONAL ACTIVITIES - PROVIDES SOCIAL AND DINING ACTIVITIES FOR ITS 500+ MEMBERS. 857015 false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 20 true true true false false false true true 43625 77819 false X 24 410 false false false false false true true true true false false true true true true false true true true false MD X TRISH D'ANGELO 4108373424 8 W MOUNT VERNON BALTIMORE MD 21201 MRS CATO DG CARPENTER 2.00 X X 0 0 0 MRS J RICHARD THOMAS JR 2.00 X X 0 0 0 MRS JAMES D HARDESTY 2.00 X X 0 0 0 MRS JAMES HODGES RIDGELY 2.00 X X 0 0 0 MRS PHILIP I HEUISLER III 2.00 X X 0 0 0 MRS R TODD RUPPERT 2.00 X X 0 0 0 MRS ROBERT K BRAWLEY 2.00 X X 0 0 0 MRS ROBERT WYNTER LOCKE 2.00 X X 0 0 0 MRS STUART GWATHMEY MATTHAI 2.00 X X 0 0 0 MRS TRISH D'ANGELO 40.00 X 84796 0 0 MRS A C STONESIFER 2.00 X 0 0 0 MRS BENJAMIN F LUCAS 2.00 X 0 0 0 MRS BRUCE D CORNBROOKS 2.00 X 0 0 0 MRS CHRISTOPHER J BARATTA 2.00 X 0 0 0 MRS DANIEL VERBIC 2.00 X 0 0 0 MRS DAVID FORSYTH 2.00 X 0 0 0 MRS E ROBERT KENT JR 2.00 X 0 0 0 MRS HORACE D USRY JR 2.00 X 0 0 0 MRS JAMES LAWRENCE III 2.00 X 0 0 0 MRS KEVIN O'KEEFE 2.00 X 0 0 0 MRS PETER BAIN 2.00 X 0 0 0 MRS ROSS P FLAX 2.00 X 0 0 0 MRS SCOTT C IODICE 2.00 X 0 0 0 MRS STANARD T KLINEFELTER 2.00 X 0 0 0 MRS TALBOTT NOYES 2.00 X 0 0 0 MRS THOMAS G YOUNG III 2.00 X 0 0 0 84796 false false false 229132 229132 MEMBERSHIP DUES 466924 466924 466924 2369 2369 26516 -26516 -26516 -26516 256697 84627 172070 119911 52159 SERVICE CHARGES 52219 52219 INITIATION FEES 43625 43625 CAPITAL RESERVE INCOME 42000 42000 81159 81159 219003 1062982 779322 54528 361643 361643 6603 6603 62279 62279 34280 34280 9389 9389 128901 128901 TRANSPORTATION & PARKING 62800 62800 EQUIPMENT RENTAL & MAINT 32791 32791 UTILITIES 30348 30348 PROPERTY TAXES 22609 22609 105372 105372 857015 857015 0 0 409120 435886 145591 190159 306355 318200 19141 18351 16534 24804 2151813 608069 1586182 1543744 17345 862 2500268 2532006 53693 40481 245205 263063 205650 9400 504548 312944 X 1995720 2219062 1995720 2219062 2500268 2532006 205967 17375 X true false true X false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 5000 5000 851243 273950 577293 572832 106845 465987 722738 227274 495464 1543744 ADVANCE DEPOSITS 9400 NOTE PAYABLE 9400 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE CLUB IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE AND RECREATION - TO THIS END THE CLUB CHARGES MEMBERS DUES AND ASSESSMENTS TO COVER OPERATING COSTS ASSOCIATED WITH ITS ACTIVITIES. THE CLUB GENERATES REVENUE FROM THE FOLLOWING RECREATIONAL AND SOCIAL ACTIVITIES FOR WHICH THE CLUB WAS ORGANIZED AND OBTAINED EXEMPT STATUS: DINING, ROOM RENTALS, PARKING. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURNS ARE REVIEWED BY AN OFFICER THE CLUB BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS AND PREPARES CONFLICT OF INTEREST FORMS EACH YEAR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY AND COMPENSATION OF THE GENERAL MANAGER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE MADE AVAILABLE UPON REQUEST OTHER EXPENSES FORM 990, PART IX, LINE 24E COMMITTEE EXPENSE 22,450 SUPPLIES 22,170 INSURANCE 21,333 PROFESSIONAL FEES 10,964 TRASH COLLECTIONS 8,374 POSTAGE AND SHIPPING 6,688 TELEPHONE 4,905 STAFF EXPENSE 1,635 BAD DEBT EXPENSE 1,564 DUES & SUBSCRIPTIONS 1,440 BANK FEES 1,286 SECURITY 1,252 MISC EXPENSE 766 PRINTING AND PUBLICATIONS 545