Annandale INC: FY2022 Nonprofit Profile & Form 990 (EIN 64-0624143)

Revenue by fiscal year
FY2020	$3.4M
FY2021	$3.5M
FY2022	$3.3M
FY2023	$3.9M
FY2024	$4.2M

Expenses by fiscal year
FY2020	$2.9M
FY2021	$3.6M
FY2022	$3.6M
FY2023	$4.1M
FY2024	$4.4M

Net assets by fiscal year
FY2020	$4.4M
FY2021	$4.3M
FY2022	$4.2M
FY2023	$4.0M
FY2024	$4.0M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation

Jim Richards

President

$0Pt VII · Sec A

Barry Hassell

Vice President

$0Pt VII · Sec A

Larry Favreau

Secretary

$0Pt VII · Sec A

Paul Loyacono

Treasurer

$0Pt VII · Sec A

Will Robbins

Associate Board Member

$0Pt VII · Sec A

David McMillin

Director

$0Pt VII · Sec A

Revel Rawlings

Director

$0Pt VII · Sec A

Steve Richardson

Director

$0Pt VII · Sec A

See Annandale INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a unique, uncrowded golf experience on a championship course.

Questions for Annandale INC

Tap to ask. Annandale INC sees how many people are interested.

Your first name shows with your question. Annandale INC answers here, for everyone.

1 program · in their own filed words · FY2022

01

Program services include all activities related to the operation of annandale golf club such as maintenance of the golf course, club house, meals and other items furnished to members on the premises

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 64-0624143) · Dispute this line

Pt IX · Ln 25 · col B

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$3.3M

Ln 12

Fees for servicesLn 2g$3.3M

Other incomeLn 4–11$5K

Investment incomeLn 3$3

Money outPt IX

$3.6M

Ln 25

Owns and owesPt X

$4.2M

net assets · Ln 32

Cash and savingsLn 1–2$52K

Total assetsLn 16$6.4M

LiabilitiesLn 26$2.2M

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$3.3M

Investment incomeLn 3$3

Other incomeLn 4–11$5K

Total revenueLn 12$3.3M

Assets in detailPt X, end of year

CashLn 1$52K

SavingsLn 2$32

Cash and savings togetherLn 1–2$52K

Accounts receivableLn 4$386K

Inventories for sale or useLn 8$127K

Prepaid expenses and deferred chargesLn 9$57K

Land, buildings, equipmentLn 10c$5.8M

Total assetsLn 16$6.4M

LiabilitiesLn 26$2.2M

Net assetsLn 32$4.2M

OperationsPt I, VI

EmployeesI 580

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$79K	$52K
Land, buildings, equipmentLn 10c	$6.0M	$5.8M
Total assetsLn 16	$6.5M	$6.4M
LiabilitiesLn 26	$2.2M	$2.2M
Net assetsLn 32	$4.3M	$4.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.5M
Pension plan contributionsLn 8	$22K
Other employee benefitsLn 9	$133K
Payroll taxesLn 10	$115K
Legal feesLn 11b	$643
Accounting feesLn 11c	$6K
Other fees for servicesLn 11g	$6K
Office expensesLn 13	$39K
TravelLn 17	$577
Conferences, conventions and meetingsLn 19	$990
InterestLn 20	$56K
Depreciation, depletion and amortizationLn 22	$243K
InsuranceLn 23	$77K
Other expenses (24a–d)Ln 24	$1.1M
All other expensesLn 24e	$337K
Total functional expensesLn 25	$3.6M

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Nov 17, 2025	$4.2M	$4.4M	−$138K	$4.0M	990 PDF
FY2023Filed with the IRS Nov 15, 2024	$3.9M	$4.1M	−$276K	$4.0M	990 PDF
FY2022 ViewingFiled with the IRS Nov 9, 2023	$3.3M	$3.6M	−$293K	$4.2M	990 PDF
FY2021Filed with the IRS Sep 8, 2022	$3.5M	$3.6M	−$182K	$4.3M	990 PDF
FY2020Filed with the IRS Aug 2, 2021	$3.4M	$2.9M	$433K	$4.4M	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2022 990

Part I · Summary $3,340,795 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $385,279$0

I-9 Program service revenuePrior year $3,003,382$3,335,606

I-10 Investment incomePrior year $388$3

I-11 Other revenuePrior year $74,655$5,186

I-12 Total revenuePrior year $3,463,704$3,340,795

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,491,808$1,720,816

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $2,153,763$1,913,388

I-18 Total expensesPrior year $3,645,571$3,634,204

I-19 Revenue less expensesPrior year −$181,867−$293,409

Part VI · Governance 12 of 12 board members independent, 4 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $3,340,795 across 4 lines filed

Lines not itemized here account for $44,526 of total revenue; see the IRS return.

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,213,352$3,213,352

VIII-3 Investment incomeExcluded from tax $3$3

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $82,914$82,914

VIII-12 Total revenueRelated to mission $3,340,792 · Unrelated business $0 · Excluded from tax $3$3,340,795

Part IX · Statement of functional expenses $3,634,204 across 15 lines filed

IX-7 Other salaries and wages$1,450,576

IX-8 Pension plan contributions$21,828

IX-9 Other employee benefits$133,144

IX-10 Payroll taxes$115,268

IX-11b Legal fees$643

IX-11c Accounting fees$6,000

IX-11g Other fees for services$5,915

IX-13 Office expenses$39,429

IX-17 Travel$577

IX-19 Conferences, conventions and meetings$990

IX-20 Interest$55,961

IX-22 Depreciation, depletion and amortization$242,822

IX-23 Insurance$77,166

IX-24 Other expenses (24a–d)$1,147,156

IX-24e All other expenses$336,729

IX-25 Total functional expenses$3,634,204

Part X · Balance sheet $6,421,561 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $71,547$52,321

X-2 Savings and temporary cash investmentsStart of year $7,335$32

X-4 Accounts receivableStart of year $271,057$385,634

X-8 Inventories for sale or useStart of year $116,597$126,954

X-9 Prepaid expenses and deferred chargesStart of year $57,672$57,388

X-10c Land, buildings and equipment, netStart of year $5,996,894$5,799,232

X-16 Total assetsStart of year $6,521,102$6,421,561

X-17 Accounts payable and accrued expensesStart of year $211,164$168,272

X-19 Deferred revenueStart of year $205,561$294,774

X-23 Secured mortgages and notes payableStart of year $1,579,755$1,536,263

X-25 Other liabilitiesStart of year $184,352$202,391

X-26 Total liabilitiesStart of year $2,180,832$2,201,700

X-29 Capital stock or trust principalStart of year $0$0

X-30 Paid-in or capital surplusStart of year $11,329,685$11,502,685

X-31 Retained earnings or endowmentStart of year −$6,989,415−$7,282,824

X-32 Total net assets or fund balancesStart of year $4,340,270$4,219,861

X-33 Total liabilities and net assetsStart of year $6,521,102$6,421,561

Part XI · Reconciliation of net assets $4,219,861 net assets at year end

XI-1 Total revenue$3,340,795

XI-2 Total expenses$3,634,204

XI-3 Revenue less expenses−$293,409

XI-4 Net assets at start of year$4,340,270

XI-9 Other changes in net assets$173,000

XI-10 Net assets at end of year$4,219,861

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Annandale INC FY2022 filing

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Annandale INC

By the numbers

Filing history

Schedules filed Part IV