2026-06-03T14:42:57-05:00 2025-12-31 540737372 PBMARES LLP 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2025-01-01 520535740 WOODMONT COUNTRY CLUB WOOD 3014247200 1201 ROCKVILLE PIKE ROCKVILLE MD 20852 DARYLE BOBB PRESIDENT 3014247200 2026-05-27 1 EDWARD T YODER CPA P00239134 7035915200 2026-05-27 X 2025 2025-03-06 01:10:19Z DARYLE BOBB 1201 ROCKVILLE PIKE ROCKVILLE MD 20852 36133999 0 X WOODMONTCC.COM X 1913 DC TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITES FOR OUR MEMBERS. 13 13 551 13 2084696 190870 0 0 25054850 27083101 93246 47863 3452567 5135958 28600663 32266922 0 0 0 0 17336933 18227374 0 0 0 12311988 13972984 29648921 32200358 -1048258 66564 61521238 61324502 33298528 32965840 28222710 28358662 TO CONTINUE TO PROVIDE QUALITY FACILITIES AND SERVICES WITH RESPONSIBLE FISCAL POLICIES THAT WILL MAKE WOODMONT COUNTRY CLUB THE PLACE OF CHOICE FOR RECREATION, DINING AND SOCIAL ACTIVITIES FOR ALL MEMBERS AND THEIR FAMILIES. 0 0 THE CLUB OPERATES AS A COUNTRY CLUB TO PROVIDE RECREATIONAL ACTIVITIES TO ITS MEMBERSHIP, SUCH AS GOLF, TENNIS, SWIMMING AND DINING FACILITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 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 1 33 0 1 551 1 1 1 0 0 0 0 1435264 2389404 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X CARLOS REVILLA 3014247200 1201 ROCKVILLE PIKE ROCKVILLE MD 20852 DARYLE BOBB PRESIDENT 1.00 X X 0 0 0 JOHN VERSTANDIG FIRST VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER WEINBERG SECRETARY 1.00 X X 0 0 0 BRADLEY BUSLIK TREASURER 1.00 X X 0 0 0 ALAN BUBES GOVERNOR 1.00 X 0 0 0 CARLA FREED GOVERNOR 1.00 X 0 0 0 PHIL SCHULMAN GOVERNOR 1.00 X 0 0 0 BILLY BURAK GOVERNOR 1.00 X 0 0 0 JOANN DIMEGLIO GOVERNOR 1.00 X 0 0 0 JASON RUBINSTEIN GOVERNOR 1.00 X 0 0 0 BRIAN ASHIN GOVERNOR 1.00 X 0 0 0 STUART KREINDLER GOVERNOR 1.00 X 0 0 0 NEIL MARKUS GOVERNOR 1.00 X 0 0 0 STEVE LUSTIG IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 JOSEPH ROEDIGER CHIEF OPERATING OFFICER 40.00 X 562933 0 31522 DAVID DORN DIRECTOR OF GOLF 40.00 X 415911 0 13296 RYAN SEVERIDT DIRECTOR OF GREENS & GROUN 40.00 X 384784 0 36952 JASON WEIR SMITH DIRECTOR OF TENNIS 40.00 X 349648 0 7752 JEFFERY COMBE DIRECTOR OF CLUB FITTING 54.00 X 303460 0 19091 2016736 0 108613 5 0 1 0 EMJ ASSOCIATES 19324 CIRCLE GATE DRIVE UNIT 304 GERMANTOWN MD 20874 SECURITY SERVICES 196543 BRANDON T BISSELLE 4821 CHAMPLAINE DRIVE JEFFERSON MD 21755 SECURITY SERVICES 176380 COZEN O'CONNOR 7885 PO BOX 7247 PHILADELPHIA PA 19170 LEGAL 160293 3 MEMBERSHIP DUES 900099 17995184 17995184 CAPITAL ASSESSMENT 900099 2580411 2580411 GOLF REVENUES 900099 1821491 1176344 645147 INITIATION FEES 900099 1435264 1435264 ALL OTHER PROGRAMS 900099 1411977 1394193 17784 1838774 1838774 27083101 62509 62509 14646 -14646 -14646 -14646 8132539 3852431 4280108 2920852 1359256 OTHER INCOME 900099 855850 855850 855850 32266922 30196872 2084696 -14646 594455 14830115 288170 1338108 1176526 514861 387637 297840 533456 1844199 138720 376836 4310837 429332 INCOME TAX EXPENSE 143538 GOLF COSTS 1904220 SUPPLIES 1363092 MAINTENANCE 942437 785979 32200358 325294 96845 3373114 4293726 530527 667335 525404 547660 91290743 41094061 52928501 50196682 1775988 1907885 2062410 3614369 61521238 61324502 2438986 1811725 2904082 3171624 13705398 12197793 14250062 15784698 33298528 32965840 X 28222710 28358662 28222710 28358662 61521238 61324502 66564 69388 0 X 0 1 X 1 0 302370 302370 46292059 17956355 28335704 24831719 11568178 13263541 13444688 9668034 3776654 6419907 1901494 4518413 50196682 INITIATION FEES RECEIVABLE 834125 RIGHT OF USE ASSETS 1655292 457 DEFFERRED COMP INVESTMENTS 1124952 3614369 CHILDERN'S DEPOSITS 2092000 DEFFERRED COMPENSATION 1124952 MEMBER DEPOSITS 924350 LEASE LIABILITES 1655292 DEFFERRED CONTRACT REVENUE 9882434 MEMBERS CERTIFICATES 105670 15784698 X 35185152 69388 3852431 3921819 31263333 1003589 1003589 32266922 35049200 3852431 3852431 31196769 1003589 1003589 32200358 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBER TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSE UNDER INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB IS LIABLE FOR FEDERAL AND STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME ONLY. UNRELATED BUSINESS INCOME REPRESENTS INVESTMENT INCOME AND CERTAIN OTHER REVENUES DERIVED FROM NONMEMBER EVENTS AND FUNCTIONS. THE CLUB'S TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 WAS $143,538 AND $39,906, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,852,431. PART XI, LINE 4B - OTHER ADJUSTMENTS: SERVICE CHARGE INCOME RECORDED ON FINANCIAL STATEMENTS AS PAYROLL EXPENSE 788,136. OTHER EXPENSES TAKEN AGAINST REVENUE ON THE FINANCIAL STATEMENTS 215,453. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,852,431. PART XII, LINE 4B - OTHER ADJUSTMENTS: SERVICE CHARGE INCOME RECORDED ON FINANCIAL STATEMENTS AS PAYROLL EXPENSE 788,136. OTHER EXPENSES TAKEN AGAINST REVENUE ON THE FINANCIAL STATEMENTS 215,453. X X X X X X 0 0 0 JOSEPH ROEDIGER CHIEF OPERATING OFFICER 453773 0 91160 0 18000 0 14000 0 17522 0 594455 0 0 0 DAVID DORN DIRECTOR OF GOLF 316893 0 99018 0 0 0 10296 0 3000 0 429207 0 0 0 RYAN SEVERIDT DIRECTOR OF GREENS & GROUN 336400 0 35184 0 13200 0 14000 0 22952 0 421736 0 0 0 JASON WEIR SMITH DIRECTOR OF TENNIS 258460 0 32300 0 58888 0 4351 0 3401 0 357400 0 0 0 JEFFERY COMBE DIRECTOR OF CLUB FITTING 53785 0 973 0 248702 0 0 0 19091 0 322551 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 "1. ACTIVE MEMBERSHIP - MEMBERS ARE ENTITLE TO VOTE, AND THEY AND THEIR SPOUSES SHALL BE ELIGIBLE TO HOLD OFFICE. 2. ACTIVE SENIOR MEMBERSHIP - MEMBERS ARE ENTITLE TO VOTE, AND THEY AND THEIR SPOUSES SHALL BE ELIGIBLE TO HOLD OFFICE. 3. ASSOCIATE MEMBERSHIP - MEMBERS ARE ENTITLED TO VOTE AND HOLD OFFICE. 4. ASSOCIATE SENIOR MEMBERSHIP - MEMBERS ARE ENTITLE TO VOTE AND HOLD OFFICE. 5. CLUBHOUSE MEMBERSHIP - MEMBERS ARE NOT ENTITLE TO VOTE OR HOLD OFFICE. 6. SOCIAL MEMBERSHIP - MEMBERS ARE NOT ENTITLED TO VOTE OR HOLD OFFICE. 7. NON-RESIDENT MEMBERSHIP - MEMBERS ARE NOT ENTITLED TO VOTE OR HOLD OFFICE. 8. LIFE MEMBERSHIP - MEMBERS ARE ENTITLED TO ALL RIGHTS OF A MEMBER OF THE CLUB IN THE SAME CLASS HE OR SHE WAS IN BEFORE BECOMING A LIFEMEMBER. 9. HONORARY MEMBERSHIP - MEMBERS ARE NOT ENTITLED TO VOTE OR HOLD OFFICE. 10. SPECIAL MEMBERSHIP - MEMBERS ARE NOT ENTITLED TO VOTE OR HOLD OFFICE." FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S ACTIVE, ACTIVE SENIOR, ASSOCIATE, ASSOCIATE SENIOR AND LIFE MEMBERS CAN ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF GOVERNORS SHALL HAVE THE RIGHT TO SELL ASSETS OF THE CLUB AS IT MAY, IN ITS DISCRETION, DEEM IN THE BEST INTERESTS OF THE CLUB, PROVIDED THAT NO SUCH SALE OR TRANSFER WHICH INVOLVES THE DISPOSITION, OTHER THAN BY CONDEMNATION, OF ANY PORTION OF THE CLUB'S REAL PROPERTY WHICH CANNOT BE EFFECTED WITHOUT APPROVAL OF THE MEMBERSHIP BY AFFIRMATIVE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM FROM INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE, AND IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCE WITH THE COO PRIOR TO SUBMISSION. AFTER SUBMISSION, A COPY WILL BE SENT TO THE AUDIT COMITTEE. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED BY THE BOARD OF GOVERNORS ANNUALLY AND WHENEVER A NEW MEMBER IS ADDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB WILL USE THE SERVICES OF A THIRD-PARTY EXECUTIVE SEARCH AGENCY FOR DIRECTOR POSITIONS, WHICH WILL GENERALLY INCLUDE A COMPARABLE COMPENSATION SURVEY. A SEARCH COMMITTEE IS USUALLY FORMED THAT WILL CONDUCT INTERVIEWS AND NEGOTIATE COMPENSATION PACKAGES AND PRESENT ITS RECOMMENDATION TO THE BOARD OF GOVERNORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS ONLY ON THE CLUB'S WEBSITE.