Hawthorne Country Club Of Charles County Maryland Inc

La Plata, MD
Tax-exempt since July 1959
EIN: 52-0580900

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$874k (2023)

Expenses

$859k (2023)

Total Assets

$123k (2023)

Total Liabilities

$142k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$873,546

Expenses

$859,131

Net Income

$14,415

Net Assets

-$18,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,868	1.4%
Program Services	$850,384	97.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$269,304	31.3%

Assets/Debt
Total Assets	$123,489
Total Liabilities	$142,077
Net Assets	-$18,588

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Grimes (President)	$0	$0	$0
William Bois (Vice President)	$0	$0	$0
Michael Vaira (Treasurer)	$0	$0	$0
Barry Wood (Secretary)	$0	$0	$0
Valerie Browning (Director)	$0	$0	$0
Paul Skeens (Director)	$0	$0	$0
John Sprague Iii (Director)	$0	$0	$0
Kevin Bowen (Director)	$0	$0	$0
Russel Hall (Director)	$0	$0	$0
Ryan Bowling (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$718,582

Expenses

$688,222

Net Income

$30,360

Net Assets

-$33,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,144	1.8%
Program Services	$696,930	97.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,941	37.3%

Assets/Debt
Total Assets	$121,052
Total Liabilities	$154,155
Net Assets	-$33,103

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Bowling (President/Director)	$0	$0	$0
Richard Grimes (Vice President/Board Member)	$0	$0	$0
William Bois (Treasurer)	$0	$0	$0
Barry Wood (Secretary/Board Member)	$0	$0	$0
Valerie Browning (Director)	$0	$0	$0
Paul Skeens (Director)	$0	$0	$0
John Sprague Iii (Director)	$0	$0	$0
Kevin Bowen (Director)	$0	$0	$0
Russel Hall (Director)	$0	$0	$0
Tyler Wood (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$650,573

Expenses

$599,480

Net Income

$51,093

Net Assets

-$63,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,543	1.3%
Program Services	$634,648	97.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$239,758	40.0%

Assets/Debt
Total Assets	$122,248
Total Liabilities	$185,611
Net Assets	-$63,363

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Bowling (President/Director)	$0	$0	$0
Russell Hall (Vice President/Director)	$0	$0	$0
Richard Grimes (Secretary/Treasurer/Director)	$0	$0	$0
Barry Wood (Director)	$0	$0	$0
Valerie Browning (Director)	$0	$0	$0
Paul Skeens (Director)	$0	$0	$0
John Sprague Iii (Director)	$0	$0	$0
Kevin Bowen (Director)	$0	$0	$0
William Milstead (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$512,092

Expenses

$488,124

Net Income

$23,968

Net Assets

-$114,456

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,216	1.4%
Program Services	$501,527	97.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$206,186	42.2%

Assets/Debt
Total Assets	$80,020
Total Liabilities	$194,476
Net Assets	-$114,456

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gene Shontere (President/Treasurer/Director)	$0	$0	$0
Russell Hall (Vice President/Director)	$0	$0	$0
Richard Grimes (Secretary/Director)	$0	$0	$0
John Sprague (Director)	$0	$0	$0
Valerie Browing (Director)	$0	$0	$0
Charles Rapczynski (Director)	$0	$0	$0
Paul Skeens (Director)	$0	$0	$0
Barry Wood (Director)	$0	$0	$0
Ryan Bowling (Director)	$0	$0	$0

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990

Filed on Oct. 22, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$675,016

Expenses

$722,201

Net Income

-$47,185

Net Assets

-$21,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,437	1.1%
Program Services	$638,687	94.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,170	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$251,821	34.9%

Assets/Debt
Total Assets	$80,906
Total Liabilities	$102,281
Net Assets	-$21,375

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gene Shontere (President/Treasurer)	$0	$0	$0
Russ Hall (Vice President)	$0	$0	$0
Fred Ashby (Secretary)	$0	$0	$0
John Bowling (Director)	$0	$0	$0
Valerie Browning (Director)	$0	$0	$0
Ray Love (Director)	$0	$0	$0
Paul Skeens (Director)	$0	$0	$0
Barry Wood (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$646,566

Expenses

$675,733

Net Income

-$29,167

Net Assets

$80,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$646,566	100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$142,055
Total Liabilities	$61,638
Net Assets	$80,417

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gene Shontere (President)	$0	$0	$0
Russell Hall (Vice President)	$0	$0	$0
Fred Ashley (Secretary)	$0	$0	$0
Dave Payne (Treasurer)	$0	$0	$0
Ray Love (Director)	$0	$0	$0
Dennis Simpson (Director)	$0	$0	$0
Valeri Browning (Director)	$0	$0	$0
Paul Sheens (Director)	$0	$0	$0

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990

Filed on July 29, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$599,905

Expenses

$509,312

Net Income

$90,593

Net Assets

$77,852

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$239,941	40.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,889	2.5%
Net Fundraising	$224,054	37.3%
Sales of Assets	-$11,271
Net Inventory Sales	$108,654	18.1%
Other Revenue	$23,638	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$206,794	40.6%

Assets/Debt
Total Assets	$167,794
Total Liabilities	$89,942
Net Assets	$77,852

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gene Shontere (President)	$0	$0	$0
Russell Hall (Vice President)	$0	$0	$0
Fred Ashley (Secretary)	$0	$0	$0
Dave Payne (Treasurer)	$0	$0	$0
Kevin Elder (Director)	$0	$0	$0
Ray Love (Director)	$0	$0	$0
Valeri Browning (Director)	$0	$0	$0
Kelly Bates (Director)	$0	$0	$0
Barry Wood (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2016

Revenue

$478,271

Expenses

$467,819

Net Income

$10,452

Net Assets

-$60,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$231,838	48.5%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$246,433	51.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$173,798	37.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$117,989
Total Liabilities	$178,845
Net Assets	-$60,856

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Mcclure (President)	$0	$0	$0
James Gyuras (Vice President)	$0	$0	$0
Cheryl Windor (Secretary)	$0	$0	$0
Dave Payne (Director)	$0	$0	$0
John L Sanders (Director)	$0	$0	$0
Kim Dickerson (Director)	$0	$0	$0
Fred Ashby (Director)	$0	$0	$0
Kelly Bates (Director)	$0	$0	$0
Russ Hall (Director)	$0	$0	$0

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990

Filed on Sept. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$508,225

Expenses

$478,807

Net Income

$29,418

Net Assets

$14,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$245,841	48.4%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$22,350	4.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$240,034	47.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$171,283	35.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$158,846
Total Liabilities	$143,995
Net Assets	$14,851

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$3,848

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Mcclure (President)	$0	$0	$0
James Gyuras (Vice President)	$0	$0	$0
Cheryl Windor (Secretary)	$0	$0	$0
David Payn (Treasurer)	$0	$0	$0
John L Sanders (Director)	$0	$0	$0
Kim Dickerson (Director)	$0	$0	$0
Fred Ashby (Director)	$0	$0	$0
Kelly Bates (Director)	$0	$0	$0
Russ Hall (Director)	$0	$0	$0

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990

Filed on May 24, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$519,212

Expenses

$545,187

Net Income

-$25,975

Net Assets

-$17,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$291,544	56.2%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,751	4.2%
Net Fundraising	$205,917	39.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$180,613	33.1%

Assets/Debt
Total Assets	$154,120
Total Liabilities	$172,033
Net Assets	-$17,913

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Mcclure (President)	$0	$0	$0
John Thiem (Vice President)	$0	$0	$0
Fred Ashby (Secretary)	$0	$0	$0
Nancy Chicca (Director)	$0	$0	$0
John Bowling (Director)	$0	$0	$0
Kim Dickerson (Director)	$0	$0	$0
David Payne (Director)	$0	$0	$0
Kevin Elder (Director)	$0	$0	$0
James Gyuras (Director)	$0	$0	$0

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990

Filed on May 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$503,521

Expenses

$586,844

Net Income

-$83,323

Net Assets

$8,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$476,338	94.6%
Investment Income	$2,260	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,923	4.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,815	31.7%

Assets/Debt
Total Assets	$156,698
Total Liabilities	$147,913
Net Assets	$8,785

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Neil Stubits (President)	$0	$0	$0
John Thiem (Vice President)	$0	$0	$0
Fred Ashby (Secretary)	$0	$0	$0
Nancy Chicca (Director)	$0	$0	$0
David Payne (Director)	$0	$0	$0
Kim Dickerson (Director)	$0	$0	$0
Russ Hall (Director)	$0	$0	$0
Kevin Elder (Director)	$0	$0	$0
James Gyuras (Director)	$0	$0	$0

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990

Filed on Sept. 15, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$593,083

Expenses

$567,482

Net Income

$25,601

Net Assets

$92,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$355,369	59.9%
Program Services	$131,448	22.2%
Investment Income	$1,156	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$105,110	17.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,559	33.2%

Assets/Debt
Total Assets	$264,784
Total Liabilities	$172,576
Net Assets	$92,208

Club or Co-Op Income
Initiation Fees & Contributions	$6,347
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$573,541

Expenses

$567,766

Net Income

$5,775

Net Assets

$66,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$440,393	76.8%
Program Services	$123,051	21.5%
Investment Income	$97	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,000	1.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$183,415	32.3%

Assets/Debt
Total Assets	$260,515
Total Liabilities	$194,208
Net Assets	$66,307

Club or Co-Op Income
Initiation Fees & Contributions	$5,400
Income From Public Use of Club Facilities	$0

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Hawthorne Country Club Of Charles County Maryland Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $874k (2023)

Expenses $859k (2023)

Total Assets $123k (2023)

Total Liabilities $142k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$874k (2023)

Expenses

$859k (2023)

Total Assets

$123k (2023)

Total Liabilities

$142k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004