2024-11-15T07:08:31-08:00 2023-12-31 010552424 Rocha & Company PC 9801 Washingtonian Boulevard Suite Gaithersburg MD 20878 990 2023-01-01 521014019 The Historic George Town Club Inc HIST 2023339330 1530 Wisconsin Avenue NW Washington DC 20007 Shannon Taylor President 2024-11-15 true true Ryan W Rocha CPA P00403474 3015192912 2023 2024-10-15 13:58:12Z Shannon Taylor 1530 Wisconsin Avenue NW Washington DC 20007 6698116 false X www.georgetownclub.org X 1961 DC A nonprofit social club for the benefit of its members and their guests. 15 15 72 19 1369625 0 2800054 4539215 0 1654046 1355660 4454100 5894875 0 0 2547498 2773792 0 0 1348886 1427256 3896384 4201048 557716 1693827 5004877 6348660 4033195 3683151 971682 2665509 A nonprofit social club for the benefit of its members and their guests. false false 3367162 4490535 All Activities are primarily for the benefit of club members and their guests in compliance with Bylaws and the club's exempt status. 48680 Wine Locker Project. Remodeled three rooms into one climate controlled wine cellar with member rented wine lockers. 3367162 false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 72 true true true false false false false false false false X 15 15 false false false false true true false true true false false true true true false true true false false false X The Historic George Town Club 2023339330 1530 Wisconsin Avenue NW Washington DC 20007 X Adnane M Kebaier Resturant Director 40.00 0.00 130317 0 0 Thomas J Roche General Manager 40.00 0.00 121297 0 0 John C McFayden Chef 40.00 0.00 114885 0 0 Seoung Rhim Controller 40.00 0.00 103616 0 0 Marlena L Navarro Director 40.00 0.00 102638 0 0 Shannon Taylor President 1.25 0.00 X X 0 0 0 Stephen Van Aken Vice President 1.25 0.00 X X 0 0 0 Alex Walker Director 1.25 0.00 X 0 0 0 Hillary Chassin Secretary 1.25 0.00 X X 0 0 0 Emel Adduci Director 1.25 0.00 X 0 0 0 Greg McCaffery Director 1.25 0.00 X 0 0 0 Geoffrey Jones Treasurer 1.25 0.00 X X 0 0 0 Darcy Nauman Director 1.25 0.00 X 0 0 0 Jeffrey Zell Director 1.25 0.00 X 0 0 0 Colman Riddell Director 1.25 0.00 X 0 0 0 Ron Allen Director 1.25 0.00 X 0 0 0 Ashley Burke Director 1.25 0.00 X 0 0 0 Larry Widerlite Chairman 1.25 0.00 X 0 0 0 Taylor Gross Director 1.25 0.00 X 0 0 0 Darcy Nauman Director 1.25 0.00 X 0 0 0 572753 5 false false false 0 0 Banquets and Room Rental 713910 43761 37197 6564 Club Function Income 713910 22588 22588 Initiation Fees 713910 345917 345917 Membership Dues 713910 3519376 3519376 Service Charges, Tips 713910 607573 588801 18772 4539215 0 0 0 0 0 0 0 2147530 803241 1344289 1344289 Processing Fee 713910 10621 10621 Reactivation Fee 713910 750 750 11371 5894875 4525250 1369625 0 0 0 0 0 2498650 2004505 494145 0 0 80128 64102 16026 195014 163082 31932 721 721 21011 16809 4202 130575 130575 0 0 0 95333 69242 26091 1350 1350 0 0 0 0 3201 3201 0 0 96727 96727 0 235096 229292 5804 65297 52238 13059 Supplies 132984 110546 22438 UTILITIES 101583 81266 20317 Linen rental 98953 98953 REPAIRS AND MAINTENANCE 98775 79675 19100 345650 296174 49476 4201048 3367162 833886 0 1218486 624454 0 0 1804641 888005 0 0 0 56471 60102 35838 56690 7598498 2947235 1841794 4651263 0 0 0 34856 52991 12791 15155 5004877 6348660 274655 815104 1199360 130723 2417410 2558650 141770 178674 4033195 3683151 X 971682 2665509 971682 2665509 5004877 6348660 1693827 X true X false false false 906435 906435 5229147 2296318 2932829 847655 295768 551887 260963 68493 192470 354298 286656 67642 4651263 Accrued payroll and other accruals 114051 Lease Payable 13573 Long-term debt - current 51050 178674 X 6698116 803241 803241 5894875 5894875 5004289 803241 803241 4201048 4201048 Part X : FIN48 Footnote FIN 48 FOOTNOTE - GTC IS A NON-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A SOCIAL CLUB. FOR THE YEAR ENDED DECEMBER 31, 2023, GTC'S SOLE SOURCE OF UNRELATED BUSINESS INCOME WAS BANQUET SALES TO NONMEMBERS. GTC MANAGEMENT BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GTC IS REQUIRED TO FILE FORMS 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) AND 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN) WHICH ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE FILING OF THE FORM. THE FORMS 990 AND 990-T FOR 2020 THROUGH CURRENT YEAR ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2023. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Food and Beverage Cost $803241 Part XII, Line 2d: Other expenses and losses per audited F/S Food and Beverage Cost $803241 Form 990, Part VI, Section B, Line 11b The Executive Committee reviews the Form 990 Prior to filing with the internal revenue service Form 990, Part VI, Section C, Line 19 No documents available to the public.