2024-02-22T07:03:36-06:00 2023-03-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 420 BETHESDA MD 20814 990 2022-04-01 520422755 MOUNT VERNON CLUB OF BALTIMORE INC MOUN 4108373240 8 WEST MOUNT VERNON PLACE BALTIMORE MD 21201 TAD PEEL GENERAL MANAGER 4108373240 2024-02-22 1 TAD PEEL 999009999 0 GEOFFREY BENEDICT P00429534 3016523464 2024-02-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAD PEEL 8 WEST MOUNT VERNON PLACE BALTIMORE MD 21201 1123700 0 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 24 15 0 30817 36417 0 0 513543 544864 1791 41892 73503 52841 588837 639597 0 0 0 0 256352 290597 0 0 0 485546 545376 741898 835973 -153061 -196376 3013069 2723952 372225 384503 2640844 2339449 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. 0 0 SOCIAL AND RECREATIONAL ACTIVITIES - PROVIDES SOCIAL AND DINING ACTIVITIES FOR ITS 500+ MEMBERS. N/A N/A 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 15 1 1 1 0 0 0 1 1 17250 82551 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 MD X TAD PEEL 4108373424 8 W MOUNT VERNON BALTIMORE MD 21201 X CHRISTA ABSOLOM GOVERNOR 2.00 X 0 0 0 WENDY ALBERT GOVERNOR 2.00 X 0 0 0 MACKY AYERS GOVERNOR 2.00 X 0 0 0 EMILY BLAZE GOVERNOR 2.00 X 0 0 0 HEIDI BOWEN GOVERNOR 2.00 X 0 0 0 JULIE CANARD GOVERNOR 2.00 X 0 0 0 CAROL GOODMAN PRESIDENT 2.00 X X 0 0 0 ALICIA HABERMAN GOVERNOR 2.00 X 0 0 0 ANNA HUGHES GOVERNOR 2.00 X 0 0 0 MAGGIE KENNEDY GOVERNOR 2.00 X 0 0 0 PATRICIA KLEIN GOVERNOR 2.00 X 0 0 0 STEPHANIE LUBITZ GOVERNOR 2.00 X 0 0 0 CAROL MARTIN GOVERNOR 2.00 X 0 0 0 HEATHER NOYES GOVERNOR 2.00 X 0 0 0 COURTNEY OTENASEK GOVERNOR 2.00 X 0 0 0 SYLVIA PARKER GOVERNOR 2.00 X 0 0 0 JENNIFER ROEBUCK GOVERNOR 2.00 X 0 0 0 VIVEKA RYN TREASURER 2.00 X X 0 0 0 JOAN SMITH GOVERNOR 2.00 X 0 0 0 MEGAN TAHBOUB VICE PRESIDENT 2.00 X X 0 0 0 ANN TEAFF GOVERNOR 2.00 X 0 0 0 FAITH THOMAS GOVERNOR 2.00 X 0 0 0 IVA TURNER RECORDING SECRETARY 2.00 X X 0 0 0 CAROL WHITMAN GOVERNOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 544864 544864 544864 41892 41892 293671 484103 -190432 -153600 -36832 HOUSE CHARGES 713910 58464 47360 11104 CAPITAL RESERVE INCOME 713910 50290 50290 EMPLOYEE HOLIDAY FUND 713910 29775 29775 104744 90091 14653 243273 639597 608780 30817 0 X 229024 229024 432 432 47019 47019 14122 14122 12129 12129 739 739 22192 22192 117165 117165 34692 34692 TRANSPORTATION AND PARK 97148 97148 REPAIRS & MAINT 66217 66217 SUPPLIES 51311 51311 UTILITIES 42788 42788 100995 100995 835973 835973 0 0 46497 35029 1039509 786631 343509 356211 28856 35964 43989 32144 2762997 1285024 1510709 1477973 3013069 2723952 67403 39780 282546 324351 22276 20372 372225 384503 X 2497206 2174683 143638 164766 2640844 2339449 3013069 2723952 X -196376 -105019 X 1 X 0 1 0 5000 5000 592795 275950 316845 497536 224500 273036 1667666 784574 883092 1477973 INCOME TAXES 6872 ADVANCE DEPOSITS 13500 20372 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS FORM 990, PART VI, SECTION A, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. FORM 990, PART VI, SECTION A, LINE 7B ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE REVIEWED BY AN OFFICER THE CLUB BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS AND PREPARES CONFLICT OF INTEREST FORMS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY AND COMPENSATION OF THE GENERAL MANAGER IS REVIEWED AND APPROVEDANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL ASCOMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS.THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVEDANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL ASCOMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PROPERTY TAXES: PROGRAM SERVICE EXPENSES 26,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,227. COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 23,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,207. INCOME TAXES: PROGRAM SERVICE EXPENSES 11,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,096. COMP MEALS: PROGRAM SERVICE EXPENSES 6,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,809. TRASH COLLECTION: PROGRAM SERVICE EXPENSES 5,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,568. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,539. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,380. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 5,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,082. TELEPHONE: PROGRAM SERVICE EXPENSES 5,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,008. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,616. STAFF EXPENSES: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 1,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS -105,019.