NATIONAL REPUBLICAN CLUB OF CAPITOL HILL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL REPUBLICAN CLUB OF CAPITOL HILL (EIN 53-0200565)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201223149349301532
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T13:40:38-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 GLEN FOREST DR STE 200 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530200565 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL REPUBLICAN CLUB OF CAPITOL HILL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2024844590 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FIRST STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT HOLSTE | Name |
| Title | TREASURER | Title |
| Phone | 2024844590 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACI R KUBE | Name |
| PTIN | P00735726 | PTIN |
| Phone | 8042822121 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYMOND J MCGRATH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FIRST STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7967766 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | CAPITOLHILLCLUB.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 141 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 254736 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3043130 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3561163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4777 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1695 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2681822 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3435075 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5729729 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6997933 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3419942 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3783516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2485806 | OtherExpensePriorYear |
| Other Expenses Current Year | 3571474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5905748 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7354990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -176019 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -357057 | RevenuesLessExpensesCY |
| Total Assets BOY | 7971648 | TotalAssetsBOY |
| Total Assets EOY | 7931554 | TotalAssetsEOY |
| Total Liabilities BOY | 5170498 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5487461 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2801150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2444093 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | SOCIAL CLUB PROVIDING PRIMARILY FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 141 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Initiation Fees | $154,163 | InitiationFeesAmount |
| Gross Receipts | $324,482 | GrossReceiptsAmount |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAN LAWSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024844590 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FIRST STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HON RAYMOND MCGRATH | ||||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 | ||
| HON ROBERT MICHEL | ||||||||
| CHAIRMAN/HON. VICE PRES | 4.00 | X | X | 0 | 0 | 0 | ||
| HON PETE SESSIONS | ||||||||
| HON. 2ND VICE PRES | 2.00 | X | X | 0 | 0 | 0 | ||
| JOHN MAGILL | ||||||||
| 3RD VICE PRES | 8.00 | X | X | 0 | 0 | 0 | ||
| LINDA PEDIGO | ||||||||
| SECRETARY | 8.00 | X | X | 0 | 0 | 0 | ||
| ROBERT HOLSTE | ||||||||
| TREASURER | 8.00 | X | X | 0 | 0 | 0 | ||
| THEODORE DOREMUS | ||||||||
| GENERAL COUNSEL | 8.00 | X | X | 0 | 0 | 0 | ||
| ASHLEY JORDAN | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| BRADFORD CARD | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| BRENDA OTTERSON | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| HON KEN CALVERT | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| HON MARSHA BLACKBURN | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| HON RICHARD BURR | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| HON SAXBY CHAMBLISS | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER BOGART-GARDNER | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| JULIE CONWAY | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| MIKE BATES | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| TIM HECHT | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM MILLER JR | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM SPENCER | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT OKUN | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| CRAIG ROBERTS | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| ED RAHAL | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| GLENN LEMUNYON | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| HON JOHN KLINE | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| HON LEE TERRY | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| JEFF PANNOZZO | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| LIZ WILLIAMS | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| MATT MCGINLEY | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| MILDRED WEBBER | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| PAT MICA | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK O'DONNELL | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL VINOVICH | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| PETE MEACHUM | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD HUDSON | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| ROYAL ROTH | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| SAM LANCASTER | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| RHONDA BENTZ | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| CINDY STEVENS | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| HON PAT TIBERI | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| JAYNE VICTOR | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| JEFF MACKINNON | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN AUTRY | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| MIKE GULA | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| STAN LAWSON | ||||||||
| GENERAL MANAGER | 60.00 | 204576 | 0 | 17386 | X | |||
| ISRAEL CANADA | ||||||||
| DIRECTOR OF CATERING | 60.00 | 110425 | 0 | 3843 | X | |||
| LINDA MINTZ | ||||||||
| COMPTROLLER | 40.00 | 118046 | 0 | 4296 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 433047 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25525 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REED SMITH | |||||
| 1301 K STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | LEGAL | 290658 |
| TATE & TRYON | |||||
| 2021 L STREET NW SUITE 400 | WASHINGTON | DC | 20036 | ACCOUNTING | 127990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 713910 | 2428949 | 2428949 |
| FUNDRAISING | 713910 | 451125 | 451125 |
| MINIMUM CHARGES | 713910 | 400179 | 400179 |
| INITIATION FEES | 713910 | 154163 | 154163 |
| HOLIDAY FUND | 713910 | 87468 | 87468 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39279 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3561163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1695 | TotalRevenueColumn |
| Unrelated Business Revenue | 1695 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4404908 | GrossSalesOfInventory |
| Cost Of Goods Sold | 969833 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3435075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3182034 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 253041 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6997933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6743197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 254736 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214962 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2756110 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177307 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347244 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287893 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402206 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176444 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2597 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18521 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157825 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432738 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272628 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642816 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148864 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| REPAIRS AND MAINTENANCE | 299601 |
| SERVICE CHARGES | 287163 |
| CLUB BUSINESS | 182857 |
| SUPPLIES | 148927 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398287 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7354990 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700 | BOY |
| EOY | 707347 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787458 | BOY |
| EOY | 593925 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536871 | BOY |
| EOY | 600981 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28527 | BOY |
| EOY | 29583 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124773 | BOY |
| EOY | 102325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11809052 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6110077 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6242696 | BOY |
| EOY | 5698975 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249623 | BOY |
| EOY | 198418 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7971648 | BOY |
| EOY | 7931554 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429135 | BOY |
| EOY | 729158 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668596 | BOY |
| EOY | 765724 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4072767 | BOY |
| EOY | 3924500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 68079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5170498 | BOY |
| EOY | 5487461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2801150 | BOY |
| EOY | 2444093 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2801150 | BOY |
| EOY | 2444093 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7971648 | BOY |
| EOY | 7931554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -357057 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264200 | OtherCostOrOtherBasis |
| Book Value | 264200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9727773 | OtherCostOrOtherBasis |
| Depreciation | 4870657 | Depreciation |
| Book Value | 4857116 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 926289 | OtherCostOrOtherBasis |
| Depreciation | 617912 | Depreciation |
| Book Value | 308377 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 890790 | OtherCostOrOtherBasis |
| Depreciation | 621508 | Depreciation |
| Book Value | 269282 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5698975 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $68,079 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68079 | TotalOfAmounts |
| Total Revenue | 6997933 | TotalRevenue |
| Total Expenses | 7354990 | TotalExpenses |
| Excess Or Deficit For Year | -357057 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -357057 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7967766 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 969833 | OtherRevenues |
| Revenue Not Rptd F990 | 969833 | RevenueNotRptdF990 |
| Revenue Subtotal | 6997933 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6997933 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8324823 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 969833 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 969833 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7354990 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7354990 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBER TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSE UNDER INTERNAL REVENUE CODE (IRC) 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 REVENUES AND CERTAIN OTHER REVENUES DERIVED FROM NONMEMBER EVENTS AND FUNCTIONS. THE CLUB HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR DISTRICT OF COLUMBIA TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 969,833. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 969,833. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STAN LAWSON | NamePerson |
| Base Compensation Filing Org | 204576 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10386 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 221962 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | STAN LAWSON - $7,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB HAS MEMBERS THAT ELECT THE OFFFICERS AND BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE COMMITTE APPROVES DECISIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGERS ARE PRECLUDED FROM ACCEPTING GIFTS OR FAVORS FROM PURVEYORS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE GENERAL MANAGER. THE GENERAL MANAGER, IF OFFERED SUCH GIFTS OR FAVORS, REQUESTS PRIOR WRITTEN APPROVAL FROM SENIOR BOARD LEADERSHIP. AS A MATTER OF LONG STANDING POLICY, THE CLUB DOES NOT ENTER INTO ANY CONTRACTS OR SERVICE AGREEMENTS WITH CLUB MEMBERS OTHER THAN THOSE IN THE COURSE OF NORMAL OPERATIONS (I.E, BANQUET EVENT CONTRACTS). CLUB COUNSEL IS ADVISED OF ANY POTENTIAL CONFLICT OF INTEREST, AND RESPONDS AS APPROPRIATE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEE COMPENSATION ON AN ANNUAL BASIS AND USES COMPENSATION SURVEYS IN THEIR ANALYSIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990 PART VI, LINE 14 | DOCUMENT RETENTION AND DESTRUCTION POLICY WAS IMPLEMENTED BY THE ORGANIZATION IN 2012. | DOCUMENT DESTRUCTION AND RETENTION POLICY |
| FORM 990 PART XII, LINE 2C | THE EXECUTIVE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SELECTS THE FIRM TO DO THE AUDIT. |
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