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Employer Identification Number 54-0138040

BELLE HAVEN COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BELLE HAVEN COUNTRY CLUB
Employer identification number (EIN):54-0138040
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration BELLE HAVEN COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATION OF A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS.
Number of Employees317
Number of Volunteers11
Year Formed1924

Organization Governance

Legal DomicileVA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 1,601,060
Net unrelated business incomeUSD $ 524,502
Program Service Revenue from prior yearUSD $ 11,828,633
Program Service Revenue from current yearUSD $ 20,619,110
Investment Income from prior yearUSD $ 185,001
Investment Income from current yearUSD $ 557,721
Other Revenue from prior yearUSD $ 6,412,073
Other Revenue from current yearUSD $ 6,980,446
Gross receipts from all sourcesUSD $ 30,483,456
Net assets / fund balances at end of fiscal yearUSD $ 37,328,645
Net assets / fund balances at beginning of fiscal yearUSD $ 27,344,013
Total liabilities at end of fiscal yearUSD $ 13,288,160
Total liabilities at beginning of fiscal yearUSD $ 13,048,827
Total assets at end of fiscal yearUSD $ 50,616,805
Total assets at beginning of fiscal yearUSD $ 40,392,840
Revenues less expenses for current yearUSD $ 10,318,409
Revenues less expenses for previous yearUSD $ 1,348,572
Total expenses for current yearUSD $ 17,838,868
Total expenses for previous yearUSD $ 17,077,135
Other expenses in current yearUSD $ 7,293,112
Other expenses in previous yearUSD $ 7,098,104
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,545,756
Employee salary and benefits paid in previous yearUSD $ 9,979,031
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,157,277
Total revenue in previous fiscal yearUSD $ 18,425,707
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,326,179
Gross sales of inventory assetsUSD $ 9,306,625
2023-09-30
Total unrelated business incomeUSD $ 531,744
Net unrelated business incomeUSD $ 168,850
Program Service Revenue from prior yearUSD $ 16,692,243
Program Service Revenue from current yearUSD $ 11,828,633
Investment Income from prior yearUSD $ 13,282
Investment Income from current yearUSD $ 185,001
Other Revenue from prior yearUSD $ 2,864,185
Other Revenue from current yearUSD $ 6,412,073
Gross receipts from all sourcesUSD $ 20,789,429
Net assets / fund balances at end of fiscal yearUSD $ 27,344,013
Net assets / fund balances at beginning of fiscal yearUSD $ 25,928,579
Total liabilities at end of fiscal yearUSD $ 13,048,827
Total liabilities at beginning of fiscal yearUSD $ 12,505,858
Total assets at end of fiscal yearUSD $ 40,392,840
Total assets at beginning of fiscal yearUSD $ 38,434,437
Revenues less expenses for current yearUSD $ 1,348,572
Revenues less expenses for previous yearUSD $ 3,788,454
Total expenses for current yearUSD $ 17,077,135
Total expenses for previous yearUSD $ 15,781,256
Other expenses in current yearUSD $ 7,098,104
Other expenses in previous yearUSD $ 6,301,937
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,979,031
Employee salary and benefits paid in previous yearUSD $ 9,479,319
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,425,707
Total revenue in previous fiscal yearUSD $ 19,569,710
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,363,722
Gross sales of inventory assetsUSD $ 8,775,795
2022-09-30
Total unrelated business incomeUSD $ 663,228
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,429,013
Program Service Revenue from current yearUSD $ 16,692,243
Investment Income from prior yearUSD $ 81,952
Investment Income from current yearUSD $ 13,282
Other Revenue from prior yearUSD $ 1,574,594
Other Revenue from current yearUSD $ 2,864,185
Gross receipts from all sourcesUSD $ 21,684,787
Net assets / fund balances at end of fiscal yearUSD $ 25,928,579
Net assets / fund balances at beginning of fiscal yearUSD $ 21,131,716
Total liabilities at end of fiscal yearUSD $ 12,505,858
Total liabilities at beginning of fiscal yearUSD $ 19,271,228
Total assets at end of fiscal yearUSD $ 38,434,437
Total assets at beginning of fiscal yearUSD $ 40,402,944
Revenues less expenses for current yearUSD $ 3,788,454
Revenues less expenses for previous yearUSD $ 2,918,165
Total expenses for current yearUSD $ 15,781,256
Total expenses for previous yearUSD $ 14,167,394
Other expenses in current yearUSD $ 6,301,937
Other expenses in previous yearUSD $ 5,716,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,479,319
Employee salary and benefits paid in previous yearUSD $ 8,450,760
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,569,710
Total revenue in previous fiscal yearUSD $ 17,085,559
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,105,077
Gross sales of inventory assetsUSD $ 4,969,262
2021-09-30
Total unrelated business incomeUSD $ 396,723
Net unrelated business incomeUSD $ 12,606
Program Service Revenue from prior yearUSD $ 11,226,466
Program Service Revenue from current yearUSD $ 15,429,013
Investment Income from prior yearUSD $ 197,196
Investment Income from current yearUSD $ 81,952
Other Revenue from prior yearUSD $ 1,641,263
Other Revenue from current yearUSD $ 1,574,594
Gross receipts from all sourcesUSD $ 18,365,616
Net assets / fund balances at end of fiscal yearUSD $ 21,131,716
Net assets / fund balances at beginning of fiscal yearUSD $ 17,757,672
Total liabilities at end of fiscal yearUSD $ 19,271,228
Total liabilities at beginning of fiscal yearUSD $ 19,668,250
Total assets at end of fiscal yearUSD $ 40,402,944
Total assets at beginning of fiscal yearUSD $ 37,425,922
Revenues less expenses for current yearUSD $ 2,918,165
Revenues less expenses for previous yearUSD $ 326,899
Total expenses for current yearUSD $ 14,167,394
Total expenses for previous yearUSD $ 12,738,026
Other expenses in current yearUSD $ 5,716,634
Other expenses in previous yearUSD $ 5,155,049
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,450,760
Employee salary and benefits paid in previous yearUSD $ 7,582,977
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,085,559
Total revenue in previous fiscal yearUSD $ 13,064,925
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,280,057
Gross sales of inventory assetsUSD $ 2,854,651
2020-09-30
Total unrelated business incomeUSD $ 496,729
Net unrelated business incomeUSD $ 24,184
Program Service Revenue from prior yearUSD $ 11,604,313
Program Service Revenue from current yearUSD $ 11,226,466
Investment Income from prior yearUSD $ 106,293
Investment Income from current yearUSD $ 197,196
Other Revenue from prior yearUSD $ 2,790,477
Other Revenue from current yearUSD $ 1,641,263
Gross receipts from all sourcesUSD $ 13,922,064
Net assets / fund balances at end of fiscal yearUSD $ 17,757,672
Net assets / fund balances at beginning of fiscal yearUSD $ 17,862,089
Total liabilities at end of fiscal yearUSD $ 19,668,250
Total liabilities at beginning of fiscal yearUSD $ 20,295,644
Total assets at end of fiscal yearUSD $ 37,425,922
Total assets at beginning of fiscal yearUSD $ 38,157,733
Revenues less expenses for current yearUSD $ 326,899
Revenues less expenses for previous yearUSD $ 407,634
Total expenses for current yearUSD $ 12,738,026
Total expenses for previous yearUSD $ 14,093,449
Other expenses in current yearUSD $ 5,155,049
Other expenses in previous yearUSD $ 5,868,345
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,582,977
Employee salary and benefits paid in previous yearUSD $ 8,225,104
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,064,925
Total revenue in previous fiscal yearUSD $ 14,501,083
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 856,400
Gross sales of inventory assetsUSD $ 2,497,663
2019-09-30
Total unrelated business incomeUSD $ 1,061,822
Net unrelated business incomeUSD $ 2,897
Program Service Revenue from prior yearUSD $ 11,154,548
Program Service Revenue from current yearUSD $ 11,604,313
Investment Income from prior yearUSD $ 170,644
Investment Income from current yearUSD $ 106,293
Other Revenue from prior yearUSD $ 2,767,183
Other Revenue from current yearUSD $ 2,790,477
Gross receipts from all sourcesUSD $ 15,914,567
Net assets / fund balances at end of fiscal yearUSD $ 17,862,089
Net assets / fund balances at beginning of fiscal yearUSD $ 18,284,643
Total liabilities at end of fiscal yearUSD $ 20,295,644
Total liabilities at beginning of fiscal yearUSD $ 19,982,698
Total assets at end of fiscal yearUSD $ 38,157,733
Total assets at beginning of fiscal yearUSD $ 38,267,341
Revenues less expenses for current yearUSD $ 407,634
Revenues less expenses for previous yearUSD $ 529,849
Total expenses for current yearUSD $ 14,093,449
Total expenses for previous yearUSD $ 13,562,526
Other expenses in current yearUSD $ 5,868,345
Other expenses in previous yearUSD $ 5,856,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,225,104
Employee salary and benefits paid in previous yearUSD $ 7,705,738
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,501,083
Total revenue in previous fiscal yearUSD $ 14,092,375
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,335,955
Gross sales of inventory assetsUSD $ 4,126,432
2018-09-30
Total unrelated business incomeUSD $ 314,663
Net unrelated business incomeUSD $ 16,377
Program Service Revenue from prior yearUSD $ 10,663,434
Program Service Revenue from current yearUSD $ 11,154,548
Investment Income from prior yearUSD $ 170,995
Investment Income from current yearUSD $ 170,644
Other Revenue from prior yearUSD $ 2,618,932
Other Revenue from current yearUSD $ 2,767,183
Gross receipts from all sourcesUSD $ 15,307,468
Net assets / fund balances at end of fiscal yearUSD $ 18,284,643
Net assets / fund balances at beginning of fiscal yearUSD $ 17,466,701
Total liabilities at end of fiscal yearUSD $ 19,982,698
Total liabilities at beginning of fiscal yearUSD $ 21,168,990
Total assets at end of fiscal yearUSD $ 38,267,341
Total assets at beginning of fiscal yearUSD $ 38,635,691
Revenues less expenses for current yearUSD $ 529,849
Revenues less expenses for previous yearUSD $ 676,115
Total expenses for current yearUSD $ 13,562,526
Total expenses for previous yearUSD $ 12,777,246
Other expenses in current yearUSD $ 5,856,788
Other expenses in previous yearUSD $ 5,324,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,705,738
Employee salary and benefits paid in previous yearUSD $ 7,452,899
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,092,375
Total revenue in previous fiscal yearUSD $ 13,453,361
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,215,093
Gross sales of inventory assetsUSD $ 3,982,276
2017-09-30
Total unrelated business incomeUSD $ 1,031,814
Net unrelated business incomeUSD $ 19,173
Program Service Revenue from prior yearUSD $ 10,074,911
Program Service Revenue from current yearUSD $ 10,663,434
Investment Income from prior yearUSD $ 246,700
Investment Income from current yearUSD $ 170,995
Other Revenue from prior yearUSD $ 2,553,264
Other Revenue from current yearUSD $ 2,618,932
Gross receipts from all sourcesUSD $ 14,808,210
Net assets / fund balances at end of fiscal yearUSD $ 17,466,701
Net assets / fund balances at beginning of fiscal yearUSD $ 16,451,667
Total liabilities at end of fiscal yearUSD $ 21,168,990
Total liabilities at beginning of fiscal yearUSD $ 22,467,848
Total assets at end of fiscal yearUSD $ 38,635,691
Total assets at beginning of fiscal yearUSD $ 38,919,515
Revenues less expenses for current yearUSD $ 676,115
Revenues less expenses for previous yearUSD $ -5,739
Total expenses for current yearUSD $ 12,777,246
Total expenses for previous yearUSD $ 12,880,614
Other expenses in current yearUSD $ 5,324,347
Other expenses in previous yearUSD $ 5,436,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,452,899
Employee salary and benefits paid in previous yearUSD $ 7,444,552
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,453,361
Total revenue in previous fiscal yearUSD $ 12,874,875
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,354,849
Gross sales of inventory assetsUSD $ 3,973,781
2016-09-30
Total unrelated business incomeUSD $ 967,402
Net unrelated business incomeUSD $ 11,532
Program Service Revenue from prior yearUSD $ 10,001,489
Program Service Revenue from current yearUSD $ 10,074,911
Investment Income from prior yearUSD $ 177,012
Investment Income from current yearUSD $ 246,700
Other Revenue from prior yearUSD $ 2,579,601
Other Revenue from current yearUSD $ 2,553,264
Gross receipts from all sourcesUSD $ 14,215,921
Net assets / fund balances at end of fiscal yearUSD $ 16,451,667
Net assets / fund balances at beginning of fiscal yearUSD $ 16,205,690
Total liabilities at end of fiscal yearUSD $ 22,467,848
Total liabilities at beginning of fiscal yearUSD $ 23,806,836
Total assets at end of fiscal yearUSD $ 38,919,515
Total assets at beginning of fiscal yearUSD $ 40,012,526
Revenues less expenses for current yearUSD $ -5,739
Revenues less expenses for previous yearUSD $ -59,470
Total expenses for current yearUSD $ 12,880,614
Total expenses for previous yearUSD $ 12,817,572
Other expenses in current yearUSD $ 5,436,062
Other expenses in previous yearUSD $ 5,505,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,444,552
Employee salary and benefits paid in previous yearUSD $ 7,312,222
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,874,875
Total revenue in previous fiscal yearUSD $ 12,758,102
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,328,326
Gross sales of inventory assetsUSD $ 3,881,590
2015-09-30
Total unrelated business incomeUSD $ 899,917
Net unrelated business incomeUSD $ -824
Program Service Revenue from prior yearUSD $ 11,218,386
Program Service Revenue from current yearUSD $ 10,001,489
Investment Income from prior yearUSD $ 153,743
Investment Income from current yearUSD $ 177,012
Other Revenue from prior yearUSD $ 2,356,320
Other Revenue from current yearUSD $ 2,579,601
Gross receipts from all sourcesUSD $ 14,120,583
Net assets / fund balances at end of fiscal yearUSD $ 16,205,690
Net assets / fund balances at beginning of fiscal yearUSD $ 16,222,913
Total liabilities at end of fiscal yearUSD $ 23,806,836
Total liabilities at beginning of fiscal yearUSD $ 24,816,605
Total assets at end of fiscal yearUSD $ 40,012,526
Total assets at beginning of fiscal yearUSD $ 41,039,518
Revenues less expenses for current yearUSD $ -59,470
Revenues less expenses for previous yearUSD $ 738,482
Total expenses for current yearUSD $ 12,817,572
Total expenses for previous yearUSD $ 12,989,967
Other expenses in current yearUSD $ 5,505,350
Other expenses in previous yearUSD $ 5,524,635
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,312,222
Employee salary and benefits paid in previous yearUSD $ 7,465,332
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,758,102
Total revenue in previous fiscal yearUSD $ 13,728,449
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,361,332
Gross sales of inventory assetsUSD $ 3,940,933

Other Company Names associated with EIN

BELLE HAVEN COUNTRY CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540138040

USA Mailing Address
6023 FORT HUNT RD
ALEXANDRIA
VA
223071204
Date first seen: 2015-10-12
Date last seen: 2025-10-03
USA Mailing Address
6023 FORT HUNT ROAD
ALEXANDRIA
VA
22307
Date first seen: 2008-01-01
Date last seen: 2025-11-24
USA Location Address
6023 FORT HUNT ROAD
ALEXANDRIA
VA
22307
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Location Address
6023 FORT HUNT RD
ALEXANDRIA
VA
223071204
Date first seen: 2011-05-03
Date last seen: 2024-09-12
401k Sponsor USA Address
6023 FORT HUNT RD
ALEXANDRIA
VA
223071204
Date first seen: 2025-07-24
Date last seen: 2025-07-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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