2024-04-05T14:53:20-05:00 2023-12-31 821911074 EVANS ACCOUNTING GROUP 4405 EAST-WEST HIGHWAY STE 210 BETHESDA MD 20814 990 2023-01-01 520301645 EDGEMOOR CLUB INC EDGE 2402740730 7415 EXETER ROAD BETHESDA MD 20814 JOE DESALVIO TREASURER 2402740730 2024-04-05 1 JOE DESALVIO 999009999 0 DANA M EVANS CPA P02084347 3013476642 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOE DESALVIO 7415 EXETER ROAD BETHESDA MD 20814 1796049 0 X THEEDGEMOORCLUB.COM X 1922 MD THE ORGANIZATION WAS CREATED TO SERVE BOTH AS A NEIGHBORHOOD SWIM AND TENNIS CLUBFOR RESIDENTS OF THE EDGEMOOR COMMUNITY AND NEARBY COMMUNITIES AND ALSO TO ESTABLISH ITSELF AS A LEADING TENNIS CLUB. 7 7 38 0 22307 21307 998750 1243633 466477 530109 3286 22307 0 0 1468513 1796049 0 0 0 0 728872 781742 0 0 0 1016962 966328 1745834 1748070 -277321 47979 6298474 6546258 4449434 4649239 1849040 1897019 THE ORGANIZATION WAS CREATED TO SERVE BOTH AS A NEIGHBORHOOD SWIM AND TENNIS CLUBFOR RESIDENTS OF THE EDGEMOOR COMMUNITY AND NEARBY COMMUNITIES AND ALSO TO ESTABLISH ITSELF AS A LEADING TENNIS CLUB. 0 0 THE CLUB HAS PROGRAMS TO SUPPORT EACH DEPARTMENTAL MISSION - TENNIS, SWIM AND SOCIAL. TENNIS: THE CLUB HAS MENS, WOMENS AND KIDS TEAMS AND TOURNAMENTS ON EIGHT HARD-TRU TENNIS COURTS. ONE HUNDRED SEVENTY FIVE TO TWO HUNDRED TWENTY FIVE MEMBERS PLAY DAILY FOR RECREATION, LESSONS, TOURNAMENTS, OR EXHIBITION MATCHES GENERALLY FROM APRIL THROUGH NOVEMBER, WEATHER PERMITTING. SWIMMING: THE CLUB MAINTAINS AN OUTDOOR TWENTY FIVE METER POOL FOR ABOUT FOUR HUNDRED FORTY FAMILIES. THE CLUB HAS SWIM TEAMS CONSISTING OF ABOUT ONE HUNDRED CHILDREN THAT COMPETE AGAINST OTHER CLUBS. IN ADDITION, THE POOL IS USED FOR RECREATION AND LESSONS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 38 0 1 1 0 0 0 0 196608 11675 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X X THE CORPORATION 2402740730 7415 EXETER ROAD BETHESDA MD 20814 MICHAEL BEVERIDGE PRESIDENT 7.00 X X 0 0 0 MILES SPENCER VICE PRESIDENT 7.00 X X 0 0 0 JOE DESALVIO TREASURER 7.00 X X 0 0 0 LISA SIDEL DIRECTOR 7.00 X 0 0 0 STACEY KOHL DIRECTOR 7.00 X 0 0 0 JOHN STARK DIRECTOR 7.00 X 0 0 0 REMY ESQUENET DIRECTOR 7.00 X 0 0 0 ANDREW ORBAN HEAD TENNIS PRO 40.00 X 215763 0 0 MARY GARDINER GENERAL MANAGER 40.00 X 114167 0 0 329930 0 0 2 0 1 0 0 1243633 1243633 TENNIS 713940 373956 373956 OTHER CLUB MEMBER CHAR 713940 62137 62137 SWIM 713940 49300 49300 SOCIAL 713940 20810 20810 MEMBER CHARGES 713940 12231 12231 11675 11675 530109 22307 22307 1796049 530109 22307 0 727960 53782 27149 25968 40558 129223 183063 41441 POOL MANAGEMENT 150750 UTILITIES 66510 SNACK BAR COST 64517 SOCIAL EXPENSE 62644 174505 1748070 790109 945920 654674 886915 7359 6681203 1999955 4809391 4681248 36941 32175 6298474 6546258 964600 1235835 3453019 3334096 31815 79308 4449434 4649239 X 1849040 1897019 1849040 1897019 6298474 6546258 47979 0 X 0 0 0 112631 112631 6275922 1748893 4527029 160501 138909 21592 132149 112153 19996 4681248 CREDIT CARD PAYABLE 24408 ACCRUED EXPENSES 52758 PAYROLL LIABILITIES 2142 79308 0 0 0 ANDREW ORBAN HEAD TENNIS PRO 209479 0 0 0 6284 0 0 0 0 0 215763 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 REGULAR AND SENIOR MEMBERS HAVE VOTING RIGHTS. SOCIAL, NON-RESIDENT AND HONORARY MEMBERS DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A REGULAR AND SENIOR MEMBERS HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY. SOCIAL, NON-RESIDENT, AND HONORARY MEMBERS DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B REGULAR AND SENIOR MEMBERS HAVE VOTING RIGHTS TO APPROVE DECISIONS OF THE GOVERNING BODY. SOCIAL, NON-RESIDENT AND HONORARY MEMBERS DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE TREASURER REVIEWS AND SIGNS THE FORM 990. THE GOVERNING BODY IS PROVIDED WITH COPIES OF THE FINANCIAL STATEMENTS WHICH ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST