2024-11-14T09:25:14-06:00 2023-12-31 521853933 JM&M 1401 MERCANTILE LANE SUITE 440 LARGO MD 20774 990 2023-01-01 520580900 HAWTHORNE COUNTRY CLUB OF CHARLES COUNTY MD INC HAWT 3019348422 PO BOX 238 LA PLATA MD 20646 MICHAEL VAIRA TREASURER 3019348422 2024-11-13 1 0 P00867078 3016366001 2023 2024-10-15 13:58:12Z MICHAEL VAIRA PO BOX 238 LA PLATA MD 20646 943365 0 X WWW.THEHAWTHORNECOUNTRYCLUB.COM X 1948 MD SOCIAL CLUB WITH FACILITIES FOR ATHLETIC SPORTS, RECREATION AND SOCIAL GATHERINGS FOR THE WHOLE FAMILY. 10 10 38 10 0 0 13144 11868 696930 850384 0 0 8508 11294 718582 873546 0 0 0 0 290274 293707 0 0 0 397948 565424 688222 859131 30360 14415 121052 123489 154155 142077 -33103 -18588 SOCIAL CLUB WITH FACILITIES FOR ATHLETIC SPORTS, RECREATION AND SOCIAL GATHERINGS FOR THE WHOLE FAMILY. 0 0 OPERATION OF ATHLETIC SPORTS, RECREATION AND DINING FACILITIES FOR THE CLUB MEMBERS. 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 MD X THE ORGANIZATION 3019348422 PO BOX 238 LA PLATA MD 20646 X RICHARD GRIMES PRESIDENT 4.00 X X 0 0 0 WILLIAM BOIS VICE PRESIDENT 4.00 X X 0 0 0 MICHAEL VAIRA TREASURER 4.00 X X 0 0 0 BARRY WOOD SECRETARY 4.00 X X 0 0 0 VALERIE BROWNING DIRECTOR 1.00 X 0 0 0 PAUL SKEENS DIRECTOR 1.00 X 0 0 0 JOHN SPRAGUE III DIRECTOR 1.00 X 0 0 0 KEVIN BOWEN DIRECTOR 1.00 X 0 0 0 RUSSEL HALL DIRECTOR 1.00 X 0 0 0 RYAN BOWLING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11868 11868 MEMBERSHIP DUES 713910 525820 525820 BAR AND FOOD INCOME 722440 223672 223672 GOLF AND SWIM INCOME 713910 96891 96891 GOLF/POOL RENTAL INCOM 713910 4001 4001 850384 81113 69819 11294 11294 873546 850384 0 11294 269304 6132 18271 4795 6446 89652 67850 3822 7694 30007 SUPPLIES AND MATERIALS 297438 OTHER TAXES 34208 GOLF CART RENTAL 23512 859131 15918 15634 20638 29993 1060 1220399 1143597 84496 76802 121052 123489 20760 39499 15636 15636 97759 68942 20000 18000 154155 142077 X 16900 17000 42305 42305 -92308 -77893 -33103 -18588 121052 123489 X 14415 100 X 0 0 0 32430 32430 334890 334890 0 436813 400708 36105 281914 273647 8267 134352 134352 0 76802 81113 69819 0 81113 69819 69819 11294 MD 1 0 1 0 1.00000 BARRY WOOD PO BOX 238 LA PLATA MD 20646 0 STEPHANIE FIERRO 52263 BAR MANAGER OVERSEEING KENO OPERATIONS. X 0 69819 JOHN SPRAGUE III DIRECTOR ADVANCE FOR WORKING CAPITAL PURPOSES X 9118 6518 0 1 0 PAUL SKEENS DIRECTOR ADVANCE FOR WORKING CAPITAL PURPOSES X 9118 9118 0 1 0 15636 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAVE THE FOLLOWING CLASS OF MEMBERS: FAMILY EQUITY MEMBERSHIP, SENIOR EQUITY MEMBERSHIP, SINGLE EQUITY MEMBERSHIP, YOUNG FAMILY EQUITY MEMBERSHIP, YOUNG SINGLE EQUITY MEMBERSHIP, POOL ONLY MEMBERSHIP AND OUT OF STATE EQUITY MEMBERSHIP MEMBERS CAN ENJOY THE MANY AMENITIES HAWTHORNE COUNTRY CLUB HAS TO OFFER: -FULL USE OF CLUB FACILITIES -UNLIMITED GOLF, GOLF TOURNAMENTS, TENNIS AND SWIMMING PRIVILEGES -ACCESS TO ALL HAWTHORNE SPONSORED SOCIAL EVENTS -DISCOUNTED CART PROGRAM -STOCK PURCHASE OF ONE SHARE REQUIRED CURRENTLY $100 -VOTING PRIVILEGES FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS BEFORE FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVALABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PURCHASE OF CAPITAL STOCK 100.