The Elkridge Club Inc
- Assets
- $31.8m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 241
- Location
- Baltimore, MD
- Founding
- 02/1936
- Data as of
- 03/2023
- EIN
- 52-0303560
Organization Overview
The Elkridge Club Inc is located in Baltimore, MD. The organization was established in 1936. 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 03/2023, Elkridge Club Inc employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkridge 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 03/2023, Elkridge Club Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $8.3m during the year ending 03/2023. While expenses have increased by 1.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GOLF, TENNIS, SWIMMING & OTHER SPORT & SOCIAL ACTIVITIES FOR THE ENJOYMENT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas H Maddux IV President | OfficerTrustee | 3 | $0 |
Fred C C Crozier Vice President | OfficerTrustee | 3 | $0 |
James M Tisdale Treasurer | OfficerTrustee | 3 | $0 |
David K Gildea Secretary | OfficerTrustee | 3 | $0 |
Evan C Athanas Governor | Trustee | 3 | $0 |
Jonathan E Clark Jr Governor | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Della Terra Designs Construction | 3/30/23 | $203,832 |
Lamphong Lathsombath Dishwashers Coordinator | 3/30/23 | $103,360 |
Financial Statements
| 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 | $5,070,547 |
| Investment income | $52,367 |
| 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 | $3,781,671 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,938,160 |
| 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. | $492,216 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,623,426 |
| Pension plan accruals and contributions | $58,790 |
| Other employee benefits | $257,312 |
| Payroll taxes | $326,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,817 |
| Advertising and promotion | $0 |
| Office expenses | $324,571 |
| Information technology | $10,703 |
| Royalties | $0 |
| Occupancy | $674,633 |
| Travel | $7,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,737 |
| Interest | $16,340 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,109,569 |
| Insurance | $0 |
| All other expenses | $18,813 |
| Total functional expenses | $8,277,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,346,486 |
| Savings and temporary cash investments | $1,043,742 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $885,339 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,728 |
| Prepaid expenses and deferred charges | $247,203 |
| Net Land, buildings, and equipment | $11,338,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $581,530 |
| Intangible assets | $0 |
| Other assets | $16,243,489 |
| Total assets | $31,770,114 |
| Accounts payable and accrued expenses | $456,189 |
| Grants payable | $0 |
| Deferred revenue | $542,974 |
| 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 | $265,079 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,264,242 |
| Net assets without donor restrictions | $30,505,872 |
| 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 | $31,770,114 |