Nonprofit · EIN 52-0400120
MANOR COUNTRY CLUB
Tax-exempt · ROCKVILLE, MD 20853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $12,397,482 | $11,999,196 | $398,286 | $15,306,174 | $5,711,038 | $9,595,136 |
| October 31, 2024 | 990 | $14,160,758 | $11,217,082 | $2,943,676 | $14,212,945 | $5,016,095 | $9,196,850 |
| October 31, 2023 | 990 | $11,182,839 | $11,245,893 | -$63,054 | $11,664,420 | $5,411,246 | $6,253,174 |
| October 31, 2021 | 990 | $7,765,765 | $6,773,151 | $992,614 | $11,772,803 | $5,712,635 | $6,060,168 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,561,676
- Investment income
- $106,458
- Net income from sales of inventory
- $4,704,022
- Other revenue
- $4,729,348
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $347,567
- Other salaries and wages
- $5,182,720
- Salaries, compensation and benefits (total)
- $6,525,308
- Professional fundraising fees
- $0
- Legal fees
- $870
- Accounting fees
- $15,700
- Occupancy
- $789,787
- Depreciation
- $1,483,475
Balance sheet and other
- Total assets, start of year
- $14,212,945
- Total assets, end of year
- $15,306,174
- Total liabilities, end of year
- $5,711,038
- Net assets, end of year
- $9,595,136
- Land, buildings and equipment
- $8,587,308
- Net assets without donor restrictions
- $9,595,136
- Gross unrelated business income
- $1,586,795
- Gross receipts
- $14,254,281
- Employees
- 228
- Volunteers
- 50
- Year formed
- 1936
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH M MILAZZO | DIR. OF MEMBERSHIP & INSTRUCTION Highest-paid employee | 40 | $270,797 | $14,139 |
| PHILLIP J GROSSMAN | GENERAL MANAGER/COO Key employee | 40 | $234,240 | $7,056 |
| BRANDEN R ALLEN | HEAD GOLF PROF Highest-paid employee | 40 | $165,692 | $10,890 |
| WILLIAM H MCNEAL | GREEN SUPERINTENDENT Key employee | 40 | $166,453 | $8,958 |
| SUSAN PELLETIER | AGM/ADMIN & FINANCE/FORMER Highest-paid employee | 40 | $131,556 | $9,891 |
| MARIE SHELLA JEAN PIERRE | ROOM SUPERVISOR Highest-paid employee | 40 | $126,500 | $13,261 |
| NEIL E HODES | DIRECTOR OF CATERING Highest-paid employee | 40 | $122,772 | $9,479 |
| DAVID LACKI | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| NICHOLAS FINELLI | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOANNE BALLIN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| RAMEZ FAHMY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JAMES FANGMEYER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PATRICK BAKEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BRIAN GIVENS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARK ALBUS | DIRECTOR Trustee or director | 5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN MODLIN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended October 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID HEISER | GENERAL MANAGER/COO Key employee | 40 | $286,429 | $13,511 |
| SUSAN PELLETIER | AGM/ADMIN & FINANCE Highest-paid employee | 40 | $229,228 | $6,906 |
| WILLIAM MCNEAL | GREENS SUPERINTENDENT Key employee | 40 | $157,649 | $10,648 |
| MARIE SHELLA JEAN PIERRE | ROOM SUPERVISOR Highest-paid employee | 40 | $147,593 | $10,372 |
| PETER GEMS | EXECUTIVE CHEF Highest-paid employee | 40 | $138,562 | $4,328 |
| NEIL HODES | DIRECTOR OF CATERING Highest-paid employee | 40 | $117,073 | $8,026 |
| HYON YOO | HEAD TENNIS PROFESSIONAL Highest-paid employee | 40 | $115,206 | $9,739 |
| WILLIAM SILK | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DAVID LACKI | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOANNE BALLIN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| RAMEZ FAHMY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MARK ALBUS | GOVERNOR Trustee or director | 5 | $0 | $0 |
| JAMES FANGMEYER | GOVERNOR Trustee or director | 5 | $0 | $0 |
| NICHOLAS FINELLI | GOVERNOR Trustee or director | 5 | $0 | $0 |
| BRIAN GIVENS | GOVERNOR Trustee or director | 5 | $0 | $0 |
| JAY GUTIERREZ | GOVERNOR Trustee or director | 5 | $0 | $0 |
990 for the year ended October 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID HEISER | GENERAL MANAGER/COO Key employee | 40 | $271,053 | $5,531 |
| SUSAN PELLETIER | CONTROLLER/AGM FINANCE Highest-paid employee | 40 | $202,714 | $5,955 |
| WILLIAM MCNEAL | GREENS SUPERINTENDENT Highest-paid employee | 40 | $145,441 | $10,168 |
| BARBARA EISELE | FORMER AGM (TO 3/23) Highest-paid employee | 40 | $134,359 | $9,609 |
| MARIE SHELLA JEAN PIERRE | ROOM SUPERVISOR Highest-paid employee | 40 | $131,368 | $9,761 |
| PETER GEMS | EXECUTIVE CHEF Highest-paid employee | 40 | $131,200 | $4,093 |
| MARK ALBUS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOHN OHLY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CHARLES CORCORAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DAVID LACKI | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BARBARA GUTIERREZ | DIRECTOR (TO 2/17/23) Trustee or director | 5 | $0 | $0 |
| JOANNE BALLIN | DIRECTOR EFFECTIVE 3/20/23 Trustee or director | 5 | $0 | $0 |
| RAMEZ FAHMY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JAY GUTIERREZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
| WILLIAM SILK | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JAMES FANGMEYER | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended October 31, 2021: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN MOLINARO | GENERAL MANAGER Key employee | 40 | $241,143 | $11,977 |
| SUSAN PELLETIER | CONTROLLER Highest-paid employee | 40 | $183,513 | $5,592 |
| STEVE MENDIETA | CLUBHOUSE MANAGER Former | 40 | $130,449 | $9,147 |
| PETER GEMS | EXECUTIVE CHEF Highest-paid employee | 40 | $129,746 | $4,066 |
| HYON YOO | HEAD TENNIS PROFESSIONAL Highest-paid employee | 40 | $114,395 | $9,012 |
| WILLIAM MCNEAL | GREENS SUPERINTENDENT Highest-paid employee | 40 | $112,960 | $8,704 |
| CHARLES M CORCORAN | PRESIDENT Officer | 1 | $0 | $0 |
| PAUL D ELLINGTON | VICE PRESIDENT Officer | 1 | $0 | $0 |
| JOHN F OHLY | TREASURER Officer | 1 | $0 | $0 |
| WILLIAM J SILK | SECRETARY Officer | 1 | $0 | $0 |
| BARBARA GUTIERREZ-SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDE MORISSETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID LACKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| G CLIFTON PATTERSON III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK ALBUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14901 CARROLTON RD, ROCKVILLE, MD 20853-1842
- In care of
- % CONTROLLER
- Principal officer (990 for 2024)
- JOANNE BALLIN, 14901 CARROLTON ROAD, ROCKVILLE, MD 20853
- Signed the 990
- JOANNE BALLIN, TREASURER
- Phone
- (301) 929-1700
- Website
- MANORCC.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
PRIVATE COUNTRY CLUB THAT FOSTERS A CONGENIAL COMMUNITY, PROMOTION OF SOCIAL RELATIONSHIPS AND THE ENCOURAGEMENT OF OUTDOOR SPORTS AND AMUSEMENTS.
Program accomplishments
- THE COMPANY OPERATES A COUNTRY CLUB FOR THE BENEFIT OF MEMBERS, PROVIDING FACILITIES SUCH AS A GOLF COURSE, TENNIS COURTS AND DINING ROOMS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 52-0400120
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $12,397,482 | $11,999,196 | $15,306,174 | XML |
| 990 | October 2024 | $14,160,758 | $11,217,082 | $14,212,945 | XML |
| 990 | October 2023 | $11,182,839 | $11,245,893 | $11,664,420 | XML |
| 990 | October 2022 | $7,713,396 | $7,457,336 | $11,746,717 | IRS |
| 990 | October 2021 | $7,765,765 | $6,773,151 | $11,772,803 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-0400120).
Questions about MANOR COUNTRY CLUB
- What is the EIN of MANOR COUNTRY CLUB?
- The employer identification number (EIN) of MANOR COUNTRY CLUB is 52-0400120.
- Is MANOR COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1938.
- Are donations to MANOR COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MANOR COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MANOR COUNTRY CLUB due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANOR COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of MANOR COUNTRY CLUB?
- The 990 for the year ended October 31, 2025 names JOANNE BALLIN.
- Who are the officers and directors of MANOR COUNTRY CLUB?
- The 990 for the year ended October 31, 2025 lists 16 people; 7 received compensation from the organization, the highest $270,797 (JOSEPH M MILAZZO, DIR. OF MEMBERSHIP & INSTRUCTION).
- How much revenue does MANOR COUNTRY CLUB have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $12,397,482, expenses of $11,999,196 and total assets of $15,306,174 at year end.
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