MARYLAND CLUB: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND CLUB (EIN 52-0403190)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-07
- IRS object ID
- 201103119349300945
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T13:31:53-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520403190 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 4107272323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST EAGER STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J RICHARD THOMAS JR | Name |
| Title | PRESIDENT | Title |
| Phone | 4107272323 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J RICHARD THOMAS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST EAGER STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4469857 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1858 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE PROMOTION OF REGULATED SOCIAL INTERCOURSE AMONG ITS MEMBERS, AND THE EXTENSION OF HOSPITABLE COURTESIES TO STRANGERS. PROVIDES RESTAURANT, BAR, SQUASH COURTS AND FACILITIES FOR CLUB MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 86710 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4446 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30092 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2549886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2754103 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8616 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1016167 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1151166 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3604761 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3916186 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2437295 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2423195 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1560862 | OtherExpensePriorYear |
| Other Expenses Current Year | 1638559 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3998157 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4061754 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -393396 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -145568 | RevenuesLessExpensesCY |
| Total Assets BOY | 11508745 | TotalAssetsBOY |
| Total Assets EOY | 11321639 | TotalAssetsEOY |
| Total Liabilities BOY | 488920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 447382 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11019825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10874257 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PROMOTION OF REGULATED SOCIAL INTERCOURSE AMONG ITS MEMBERS, AND THE EXTENSION OF HOSPITABLE COURTESIES TO STRANGERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROVIDES RESTAURANT, BAR AND SQUASH COURTS FOR CLUB MEMBERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Initiation Fees | $98,500 | InitiationFeesAmount |
| Gross Receipts | $162,370 | GrossReceiptsAmount |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE MANDARO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107272323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST EAGER STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GREGORY H BARNHILL | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD M BERKELEY | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| RALEIGH BRENT III | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK A CAIRNS | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES A CONSTABLE | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL F DENT | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES C FENWICK III | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| EBEN D FINNEY | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| JACK S GRISWOLD | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| DOUGLAS M HOFFBERGER | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT D HOPKINS | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN H LAPORTE JR | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| HENRY C MCDONOUGH | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES A MEYER JR | |||||||
| ASST. SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| DOUGLAS G OBER | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| DWIGHT S PLATT | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| WALTER SCHAMU | |||||||
| ASST. TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| D WILLIAM SCHLOTT | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| STEWART T SHETTLE | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| H JAMES SMITH III | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| J RICHARD THOMAS JR | |||||||
| PRESIDENT | 6.00 | X | 0 | 0 | 0 | X | |
| S NELSON WEEKS | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID MCL WILLIAM | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| COURTNEY B WILSON | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| KATHERINE R MANDARO | |||||||
| GENERAL MANAGER | 50.00 | 44081 | 0 | 5130 | X | ||
| KAREN DONNELLY | |||||||
| GENERAL MANAGER | 50.00 | 167649 | 0 | 4304 | X | ||
| ANDREW CORDOVA | |||||||
| SQUASH PRO | 60.00 | 184218 | 0 | 6376 | X | ||
| CURTIS EARGLE | |||||||
| EXECUTIVE CHEF | 60.00 | 112263 | 0 | 16859 | X | ||
| SANDRA SIMM | |||||||
| BOOKKEEPER | 40.00 | 100501 | 0 | 8080 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 608712 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40749 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COUNTRY CLUB FITNESS INTERNATIONAL | |||||
| PO BOX 29426 | PHOENIX | AZ | 85035 | PERSONAL TRAINING | 215687 |
| METROPOLITAN POULTRY SEAFOOD | |||||
| 1920 STANDFORD CT | LANDOVER | MD | 20785 | MEAT, FISH, POULTRY PURVEYORS | 111204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 5000 | AllOtherContributions |
| Total Contributions | 5000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 713910 | 2243565 | 2243565 |
| SQUASH COURTS AND EXER | 713910 | 472434 | 472434 |
| MISC CLUB FUNCTIONS | 713910 | 38104 | 38104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2754103 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5917 | TotalRevenueColumn |
| Unrelated Business Revenue | 5917 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1704837 | GrossSalesOfInventory |
| Cost Of Goods Sold | 553671 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1151166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1070373 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 80793 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3916186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3824476 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 86710 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186895 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362826 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33515 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673737 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166222 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13404 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29650 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54309 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23679 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78695 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32192 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302108 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2901 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4465 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363800 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87181 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| UBIT | 1708 |
| MISCELLANEOUS | 315373 |
| REPAIRS & MAINTENACE | 117560 |
| LAUNDRY & CLEANING | 107147 |
| ENTERTAINMENT | 26335 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78052 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4061754 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595456 | BOY |
| EOY | 808345 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298560 | BOY |
| EOY | 290306 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140098 | BOY |
| EOY | 134248 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69135 | BOY |
| EOY | 28067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14603850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4563283 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10381334 | BOY |
| EOY | 10040567 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24162 | BOY |
| EOY | 20106 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11508745 | BOY |
| EOY | 11321639 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282310 | BOY |
| EOY | 301190 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56610 | BOY |
| EOY | 56192 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 90000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488920 | BOY |
| EOY | 447382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11019825 | BOY |
| EOY | 10874257 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11019825 | BOY |
| EOY | 10874257 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11508745 | BOY |
| EOY | 11321639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -145568 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1618103 | OtherCostOrOtherBasis |
| Book Value | 1618103 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10634605 | OtherCostOrOtherBasis |
| Depreciation | 2939610 | Depreciation |
| Book Value | 7694995 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1172782 | OtherCostOrOtherBasis |
| Depreciation | 742508 | Depreciation |
| Book Value | 430274 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1178360 | OtherCostOrOtherBasis |
| Depreciation | 881165 | Depreciation |
| Book Value | 297195 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10040567 | TotalOfBookValueLandBuildings |
| Total Revenue | 3916186 | TotalRevenue |
| Total Expenses | 4061754 | TotalExpenses |
| Excess Or Deficit For Year | -145568 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -145568 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4469857 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 553671 | OtherRevenues |
| Revenue Not Rptd F990 | 553671 | RevenueNotRptdF990 |
| Revenue Subtotal | 3916186 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3916186 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4615425 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 553671 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 553671 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4061754 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4061754 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. UNDER THIS GUIDANCE, THE CLUB AND THE FOUNDATION MAY RECOGNIZE A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CLUB AND FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE CLUB AND FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. GENERALLY, THE CLUB AND FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RESTAURANT & BAR COST OF GOODS SOLD GROUPED WITH REVENUE FOR 990 553,671. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RESTAURANT & BAR COST OF GOODS SOLD GROUPED WITH REVENUE FOR 990 553,671. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN DONNELLY | |||||||||||||
| 127649 | 0 | 0 | 0 | 40000 | 0 | 0 | 0 | 4304 | 0 | 171953 | 0 | 0 | 0 |
| ANDREW CORDOVA | |||||||||||||
| 184218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6376 | 0 | 190594 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | KAREN DONNELLY CEASED EMPLOYMENT WITH THE MARYLAND CLUB. THE TERMS AND CONDITIONS ARE AVAILABLE TO THE IRS UPON REQUEST. ALL PAYMENTS MADE WERE INCLUDED IN HER W-2 COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TO BE A MEMBER OF THE MARYLAND CLUB YOU MUST BE PROPOSED AND GO THROUGH AN ADMISSIONS PROCESS. THERE ARE FIVE MAIN CATEGORIES OF MEMBERSHIP AS LISTED BELOW: SENIOR RESIDENT: LIVES OR WORKS IN THE CITY OF BALTIMORE OR SURROUNDING COUNTIES, IS 33 YEARS OR OLDER JUNIOR RESIDENT: LIVES OR WORKS IN THE CITY OF BALTIMORE OR SURROUNDING COUNTIES, IS 21 TO 32 YEARS OLD SENIOR NON-RESIDENT: LIVES OUTSIDE OF THE CITY OR SURROUNDING COUNTIES MORE THAN 6 MONTHS OF THE YEAR, IS 33 YEARS OR OLDER JUNIOR NON-RESIDENT: LIVES OUTSIDE OF THE CITY OR SURROUNDING COUNTIES MORE THAN 6 MONTHS OF THE YEAR, IS 21 TO 32 YEARS OF AGE LIFE MEMBER: HAS BEEN A MEMBER FOR 40 YEARS AND IS AT LEAST 70 YEARS OF AGE. A LIFE MEMBER PAYS NO DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY RESIDENT MEMBERS MAY VOTE FOR MEMBERS OF THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND TREASURER PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |