TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) CHRISTA ABSOLOM...................................................................... GOVERNOR	2.00 .................	X
(2) WENDY ALBERT...................................................................... GOVERNOR	2.00 .................	X
(3) MACKY AYERS...................................................................... GOVERNOR	2.00 .................	X
(4) EMILY BLAZE...................................................................... GOVERNOR	2.00 .................	X
(5) HEIDI BOWEN...................................................................... GOVERNOR	2.00 .................	X
(6) JULIE CANARD...................................................................... GOVERNOR	2.00 .................	X
(7) CAROL GOODMAN...................................................................... PRESIDENT	2.00 .................	X	X
(8) ALICIA HABERMAN...................................................................... GOVERNOR	2.00 .................	X
(9) ANNA HUGHES...................................................................... GOVERNOR	2.00 .................	X
(10) MAGGIE KENNEDY...................................................................... GOVERNOR	2.00 .................	X
(11) PATRICIA KLEIN...................................................................... GOVERNOR	2.00 .................	X
(12) STEPHANIE LUBITZ...................................................................... GOVERNOR	2.00 .................	X
(13) CAROL MARTIN...................................................................... GOVERNOR	2.00 .................	X
(14) HEATHER NOYES...................................................................... GOVERNOR	2.00 .................	X
(15) COURTNEY OTENASEK...................................................................... GOVERNOR	2.00 .................	X
(16) SYLVIA PARKER...................................................................... GOVERNOR	2.00 .................	X
(17) JENNIFER ROEBUCK...................................................................... GOVERNOR	2.00 .................	X

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) CHRISTA ABSOLOM......................................................................
GOVERNOR

2.00
.................

(2) WENDY ALBERT......................................................................
GOVERNOR

2.00
.................

(3) MACKY AYERS......................................................................
GOVERNOR

2.00
.................

(4) EMILY BLAZE......................................................................
GOVERNOR

2.00
.................

(5) HEIDI BOWEN......................................................................
GOVERNOR

2.00
.................

(6) JULIE CANARD......................................................................
GOVERNOR

2.00
.................

(7) CAROL GOODMAN......................................................................
PRESIDENT

2.00
.................

(8) ALICIA HABERMAN......................................................................
GOVERNOR

2.00
.................

(9) ANNA HUGHES......................................................................
GOVERNOR

2.00
.................

(10) MAGGIE KENNEDY......................................................................
GOVERNOR

2.00
.................

(11) PATRICIA KLEIN......................................................................
GOVERNOR

2.00
.................

(12) STEPHANIE LUBITZ......................................................................
GOVERNOR

2.00
.................

(13) CAROL MARTIN......................................................................
GOVERNOR

2.00
.................

(14) HEATHER NOYES......................................................................
GOVERNOR

2.00
.................

(15) COURTNEY OTENASEK......................................................................
GOVERNOR

2.00
.................

(16) SYLVIA PARKER......................................................................
GOVERNOR

2.00
.................

(17) JENNIFER ROEBUCK......................................................................
GOVERNOR

2.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) VIVEKA RYN........................................................................
TREASURER

2.00
.......................

(19) JOAN SMITH........................................................................
GOVERNOR

2.00
.......................

(20) MEGAN TAHBOUB........................................................................
VICE PRESIDENT

2.00
.......................

(21) ANN TEAFF........................................................................
GOVERNOR

2.00
.......................

(22) FAITH THOMAS........................................................................
GOVERNOR

2.00
.......................

(23) IVA TURNER........................................................................
RECORDING SECRETARY

2.00
.......................

(24) CAROL WHITMAN........................................................................
GOVERNOR

2.00
.......................

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	20,372
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

Return Reference	Explanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED LOSS ON INVESTMENTS

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

MOUNT VERNON CLUB OF BALTIMORE INC

Employer identification number

52-0422755

Return Reference	Explanation
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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: 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.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	24
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	15
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	30,817
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	36,417

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	513,543	544,864
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,791	41,892
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	73,503	52,841
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	588,837	639,597
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	256,352	290,597
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	485,546	545,376
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	741,898	835,973
19	Revenue less expenses. Subtract line 18 from line 12.......	-153,061	-196,376
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	3,013,069	2,723,952
21	Total liabilities (Part X, line 26).............	372,225	384,503
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,640,844	2,339,449

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	SOCIAL AND RECREATIONAL ACTIVITIES - PROVIDES SOCIAL AND DINING ACTIVITIES FOR ITS 500+ MEMBERS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	N/A

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	N/A

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	MEMBERSHIP DUES	713910	544,864	544,864
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		544,864

3 Investment income (including dividends, interest, and othersimilar amounts) ......			41,892		41,892
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	293,671
b	Less: cost of goods sold ..		10b	484,103
c	Net income or (loss) from sales of inventory..			-190,432	-153,600	-36,832
Business Code			Miscellaneous Revenue
11a	HOUSE CHARGES		713910	58,464	47,360	11,104
b	CAPITAL RESERVE INCOME		713910	50,290	50,290
c	EMPLOYEE HOLIDAY FUND		713910	29,775	29,775
d	All other revenue ....			104,744	90,091	14,653
e	Total. Add lines 11a–11d ......			243,273
12	Total revenue. See instructions.....			639,597	608,780	30,817	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	229,024	229,024
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	432	432
9	Other employee benefits .......	47,019	47,019
10	Payroll taxes ...........	14,122	14,122
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	12,129	12,129
12	Advertising and promotion ....
13	Office expenses .......	739	739
14	Information technology ......	22,192	22,192
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	117,165	117,165
23	Insurance ...	34,692	34,692
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	TRANSPORTATION AND PARK	97,148	97,148
b	REPAIRS & MAINT	66,217	66,217
c	SUPPLIES	51,311	51,311
d	UTILITIES	42,788	42,788
e	All other expenses	100,995	100,995
25	Total functional expenses. Add lines 1 through 24e	835,973	835,973	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			46,497	1	35,029
2	Savings and temporary cash investments .........			1,039,509	2	786,631
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			343,509	4	356,211
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			28,856	8	35,964
9	Prepaid expenses and deferred charges ......			43,989	9	32,144
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,762,997
b	Less: accumulated depreciation	10b	1,285,024	1,510,709	10c	1,477,973
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			3,013,069	16	2,723,952

17	Accounts payable and accrued expenses .....	67,403	17	39,780
18	Grants payable ...		18
19	Deferred revenue .........	282,546	19	324,351
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	22,276	25	20,372
26	Total liabilities. Add lines 17 through 25..	372,225	26	384,503

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	2,497,206	27	2,174,683
28	Net assets with donor restrictions ...........	143,638	28	164,766
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	2,640,844	32	2,339,449
33	Total liabilities and net assets/fund balances ........	3,013,069	33	2,723,952

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	5,000		5,000
b	Buildings ....	592,795	275,950	316,845
c	Leasehold improvements	497,536	224,500	273,036
d	Equipment ....
e	Other .....	1,667,666	784,574	883,092
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,477,973

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)