EXECUTIVE DIRECTOR

2011-08-12T13:30:03-05:00 2010-12-31 STEGMAN & COMPANY 405 E JOPPA RD SUITE 100 BALTIMORE MD 21286 990 2010-01-01 521371304 BALTIMORE MUNICIPAL GOLF CORPORATION BALT 4104444933 6131 HILLEN ROAD BALTIMORE MD 21239 JONATHON W LADD EXECUTIVE DIRECTOR 4104444933 2011-07-22 1 GERALD A WALSH CPA 4108238000 2010 2016-02-24 21:20:13Z JONATHON W LADD 6131 HILLEN ROAD BALTIMORE MD 21239 7376917 0 X WWW.CLASSIC5GOLF.COM X 1984 MD OPERATION OF GOLF COURSES AND DRIVING RANGES OWNED BY THE CITY OF BALTIMORE. IMPROVING AND DEVELOPING THOSE GOLF COURSES. 9 9 418 0 0 0 0 0 7273142 6730395 11346 5093 308512 333405 7593000 7068893 400000 400000 0 0 4250446 4291060 0 0 0 2726913 2763657 7377359 7454717 215641 -385824 8009208 8063488 2318603 2758707 5690605 5304781 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING AND PROMOTING RECREATIONAL GOLF ACTIVITIES AND FACILITIES THAT WOULD BE ORDINARILY PROVIDED AND MAINTAINED AT TAXPAYERS' EXPENSE. THE ORGANIZATION'S PRINCIPAL ACTIVITIES INCLUDE GOLF COURSE AND DRIVING RANGE OPERATIONS AND IMPROVEMENTS AND DEVELOPMENT OF GOLF COURSES ON LAND OWNED BY THE CITY OF BALTIMORE. 0 0 5709581 400000 7008893 PRINCIPAL ACTIVITIES INCLUDE GOLF COURSE AND RANGE OPERATION, IMPROVEMENTS AND DEVELOPMENT OF GOLF COURSES ON LAND OWNED BY THE CITY OF BALTIMORE. PROGRAM EXPENDITURES ARE RELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE OF LESSENING THE BURDENDS OF THE GOVERNMENT OF THE CITY OF BALTIMORE. 5709581 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 0 0 1 12 0 418 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 MD X JONATHON W LADD EXECUTIVE DIRECTO 4104444933 6131 HILLEN ROAD BALTIMORE MD 21239 KENNETH THOMPSON CHAIRMAN 1.00 X 0 0 0 CECIL FLAMER DIRECTOR 1.00 X 0 0 0 DONALD CLARK DIRECTOR 1.00 X 0 0 0 ROSLYN SMITH DIRECTOR 1.00 X 0 0 0 CHARLES THOMAS DIRECTOR 1.00 X 0 0 0 JAMES SMITH DIRECTOR 1.00 X 0 0 0 HERMAN WILLIAMS JR DIRECTOR 1.00 X 0 0 0 DIANE L ROBINSON DIRECTOR 1.00 X 0 0 0 MARK HUSTON DIRECTOR 1.00 X 0 0 0 MARY C DELUCA TREASURER 40.00 X 80850 0 9339 JONATHON W LADD EXECUTIVE DIRECTOR 40.00 X 101031 0 18749 GARLAND WILLIAMSON SECRETARY 1.00 X 0 0 0 RUSSELL J BATEMAN DIRECTOR OF OPERATIONS 40.00 X 92640 0 12090 274521 0 40178 1 0 0 0 0 GREENS FEES 713910 4941504 4941504 CART RENTALS 713910 993559 993559 RANGE FEES 713910 513067 513067 OTHER GOLF INCOME 713910 282265 282265 6730395 5093 5093 12625 12625 12625 12625 349174 308024 41150 41150 OTHER INCOME 713910 279630 279630 279630 7068893 7063800 0 5093 400000 400000 3434966 3009141 425825 79306 79306 377201 377201 399587 362286 37301 22109 22109 38140 38140 143270 143270 7835 7835 457857 450208 7649 58 58 80420 80420 455631 455631 134796 134796 COURSE MAINTENANCE 729348 729348 EQUIP RENTAL & MAINTENA 384771 384771 OTHER 145820 145820 SUPPLIES 84737 84737 CREDIT CARD FEES 78865 78865 7454717 5709581 1745136 0 17897 18048 2159449 1748183 13953 24584 126697 140159 265799 340875 12185447 6393808 5425413 5791639 8009208 8063488 856251 918545 1462352 1840162 2318603 2758707 X 5690605 5304781 5690605 5304781 8009208 8063488 -385824 X X 0 1 1 X 0 X 500000 650000 1150000 7702147 7716827 7816230 7273142 6730395 37238741 7702147 8216827 8466230 7273142 6730395 38388741 0 0 0 38388741 108481 135877 95718 18446 17718 376240 108481 135877 95718 18446 17718 376240 66394 75201 159684 254933 219630 775842 7877022 8427905 8721632 7546521 6967743 39540823 0.97090 0.97430 0.00950 0.01030 X 8999931 4507727 4492204 3185516 1886081 1299435 5791639 CAPITAL LEASE OBLIGATION 569450 OTHER LIABILITIES 1270712 1840162 7068893 7454717 -385824 0 -385824 7376917 308024 308024 7068893 0 7068893 7762741 308024 308024 7454717 0 7454717 PART XII LINE 2D AND PART XIII LINE 2D: PRO SHOP COSTS OF SALES 0 BALTIMORE CITY FOUNDATION 10 N CALVERT STREET SUITE 915 BALTIMORE MD 21202 521212473 501(C)(3) 400000 TO FUND PROGRAMS DESIGNED TO BENEFIT THE YOUNG PEOPLE OF BALTIMORE. FORM 990, PART VI, SECTION B, LINE 11 ALL KEY EMPLOYEES CAN BE REACHED AT 6131 HILLEN ROAD BALTIMORE, MD 21239. FORM 990, PART VI, SECTION B, LINE 12 IN MARCH 2010, THE BOARD OF DIRECTORS ESTABLISHED AN AUDIT SUBCOMMITTEE, CONSISTING OF FINANCIAL EXPERTS ON THE BOARD. THAT COMMITTEE IS CHARGED WITH THE HIRING OF OUR INDEPENDENT CPA AND REVIEWING THE FORM 990 ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 WAGE SCALES ARE DEVELOPED USING STATISTICAL DATA AND COMPARABLE POSITIONS IN THE REGION. THE BUDGET COMMITTEE OF THE BOARD REVIEWS DATA AND MAKES RECOMMENDATIONS TO THE BOARD. APPROVAL IS BY BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORMS 990 AND 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORMS 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: AUDITORS PRESENT AUDITED FINANCIAL STATEMENTS TO THE BOARD AND EXECUTIVE STAFF AT A BOARD MEETING UPON COMPLETION OF THE AUDIT.