2025-06-03T07:46:15-05:00 2024-12-31 821911074 EVANS ACCOUNTING GROUP 4405 EAST-WEST HIGHWAY STE 204 BETHESDA MD 20814 990 2024-01-01 520301645 EDGEMOOR CLUB INC EDGE 2402740730 7415 EXETER ROAD BETHESDA MD 20814 ANDREW DALY TREASURER 2402740730 2025-06-03 1 0 DANA M EVANS CPA P02084347 3013476642 2024 2025-03-06 01:10:19Z ANDREW DALY 7415 EXETER ROAD BETHESDA MD 20814 2117748 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 31 0 36392 35392 1243633 1517010 530109 564346 22307 36392 0 0 1796049 2117748 0 0 0 0 781742 473178 0 0 0 966328 1355766 1748070 1828944 47979 288804 6546258 6711804 4649239 4523949 1897019 2187855 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 7 0 31 0 1 1 0 0 0 0 0 0 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 EMMA WELLS PRESIDENT 7.00 X X 0 0 0 KURT RUMSFELD VICE PRESIDENT 7.00 X X 0 0 0 ANDREW DALY TREASURER 7.00 X X 0 0 0 LINSEY GOCH DIRECTOR 7.00 X 0 0 0 JANINE GREGORY DIRECTOR 7.00 X 0 0 0 JOHN STARK DIRECTOR 7.00 X 0 0 0 SHEILAH O'DONNEL DIRECTOR 7.00 X 0 0 0 ANDREW ORBAN HEAD TENNIS PRO 40.00 X 236366 0 0 MARY GARDINER GENERAL MANAGER 40.00 X 120446 0 0 356812 0 0 2 0 1 0 0 1517010 1517010 TENNIS PROGRAM REVENUE 713940 372040 372040 OTHER OPERATING REVENU 713940 66380 66380 TENNIS GENERAL REVENUE 713940 56189 56189 SWIM PROGRAM REVENUE 713940 29976 29976 POOL GENERAL REVENUE 713940 22221 22221 17540 17540 564346 36392 36392 2117748 564346 36392 0 X 356812 110826 5540 41780 5345 31600 124977 181893 52440 TENNIS EXPENSE 263282 REPAIRS & MAINTENANCE 207948 UTILITIES 127653 SUPPLIES 102547 216301 1828944 945920 1166166 886915 898142 26572 6768562 2175047 4681248 4593515 32175 27409 6546258 6711804 4371 1235835 1290715 3334096 3210927 79308 17936 4649239 4523949 X 1897019 1937855 250000 1897019 2187855 6546258 6711804 288804 2032 X 0 0 0 112631 112631 6363281 1912057 4451224 160501 145138 15363 132149 117852 14297 4593515 CREDIT CARD PAYABLE 14334 ACCRUED EXPENSES 2508 PAYROLL LIABILITIES 969 SALES TAX PAYABLE 125 17936 0 0 0 ANDREW ORBAN HEAD TENNIS PRO 229482 0 0 0 6884 0 0 0 0 0 236366 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 FORM 990, PART IX, LINE 24E SNACK COST 63,188. TAXES - PAYROLL 49,901. CONTRACT LABOR 40,000. SWIM EXPENSE 32,364. OPERATING EXPENSE 10,895. TAXES - REAL ESTATE 7,982. 990T TAXES 4,535. PAYROLL SERVICE 4,306. TAXES - PERSONAL PROPERTY 3,130.