2024-11-15T09:45:49-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 420 BETHESDA MD 20814 990 2023-01-01 521907336 GREEN SPRING VALLEY HUNT CLUB INC GREE 4103630433 30 GREENSPRING VALLEY ROAD OWINGS MILLS MD 21117 SAMUEL MOORE GENERAL MANAGER 4103630433 2024-11-15 1 1 KERRI RAWCLIFFE P01398485 3016523464 2024-11-15 2023 2024-10-15 13:58:12Z SAMUEL MOORE 30 GREENSPRING VALLEY ROAD OWINGS MILLS MD 21117 7259893 0 X WWW.GSVHC.COM X 1986 MD SOCIAL AND RECREATIONAL CLUB 15 15 118 0 89891 22127 0 497750 3262330 5151799 -9806 29575 1777038 -458112 5029562 5221012 0 0 0 0 1991374 2174348 0 0 0 2585569 2227843 4576943 4402191 452619 818821 13200651 13495453 4203055 3843929 8997596 9651524 SOCIAL AND RECREATIONAL CLUB 0 0 SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING GOLF, SWIMMING, TENNIS, ETC. FOR ITS 500+ MEMBERS N/A N/A 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 35 0 1 118 1 1 1 0 0 0 1 1 432883 248794 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 MD X MONICA YASHINSKIE 4103630433 30 GREENSPRING VALLEY ROAD OWINGS MILLS MD 21117 X CHRISTOPHER C BENNETT PRESIDENT 2.00 X X 0 0 0 BENJAMIN HOSKINS SECRETARY 2.00 X X 0 0 0 THOMAS HOBLITZELL TREASURER 2.00 X X 0 0 0 MARK P ARNOLD GOVERNOR 2.00 X 0 0 0 CRISTIN L BERRIER GOVERNOR 2.00 X 0 0 0 GLEN H COLE GOVERNOR 2.00 X 0 0 0 RICHARD T CLOUGH GOVERNOR 2.00 X 0 0 0 ANNA MILLER GEIST GOVERNOR 2.00 X 0 0 0 PATRICIA M KLEIN GOVERNOR 2.00 X 0 0 0 GEORGE F OBRECHT GOVERNOR 2.00 X 0 0 0 BROOKE W RODGERS GOVERNOR 2.00 X 0 0 0 C DOUGLAS SAWYER III GOVERNOR 2.00 X 0 0 0 ERIKA F SLATER GOVERNOR 2.00 X 0 0 0 JOHN H TOMPKINS GOVERNOR 2.00 X 0 0 0 C RUSSELL WARD GOVERNOR 2.00 X 0 0 0 SAMUEL MOORE GENERAL MNGR 40.00 X 272000 0 0 MONICA YASHINSKIE CONTROLLER 40.00 X 103425 0 0 THOMAS HALL CHEF 40.00 X 119453 0 0 MICHAEL ADKINS GOLF PRO 40.00 X 130908 0 0 DOUGLAS BOTTAMILLER SUPER INTENDENT 40.00 X 152185 0 0 777971 0 0 5 0 1 0 SNIKDA GOLF 516 FIREFLY DRIVE SYKESVILLE MD 21784 SPORTING SERVICES 487209 DUNCANS RAQUET SPORTS 2512 FAIT AVE BALTIMORE MD 21224 SPORTING SERVICES 189758 2 497750 497750 MEMBERSHIP DUES 713910 2619854 2619854 GOLF INCOME 713910 1287219 1211115 76104 CAPITAL FEE INCOME 713910 774393 774393 INITIATION FEES 713910 432883 432883 MISCELLANEOUS INCOME 713910 28289 28289 9161 9161 5151799 29575 29575 1580769 2038881 -458112 -442324 -15788 5221012 4633371 89891 0 1903080 38442 91462 141364 15064 39189 382 55357 4681 13020 83464 552751 118221 GOLF COURSE EXPENSES 442109 REPAIRS & MAINTENANCE 227665 RENTAL EXPENSES 171658 UTILITIES 139875 364407 4402191 2094992 2995556 1060051 775646 49725 53363 121005 117849 16149595 6850472 9544893 9299123 329985 253916 13200651 13495453 211949 237907 217420 223602 3329736 2910756 150000 150000 293950 321664 4203055 3843929 X 8997596 9153774 497750 8997596 9651524 13200651 13495453 818821 -164893 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375613 375613 5060533 1513942 3546591 2642232 1579162 1063070 8071217 3757368 4313849 9299123 4130 OTHER LIABILITIES 115923 CAPITAL LEASE PAYABLE 201611 321664 X PART X, LINE 2: THE CLUB RECOGNIZES AND MEASURES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. X 1 1 X 0 0 0 SAMUEL MOORE GENERAL MNGR 272000 0 0 0 0 0 0 0 0 0 272000 0 0 0 DOUGLAS BOTTAMILLER SUPER INTENDENT 152185 0 0 0 0 0 0 0 0 0 152185 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS ORGANIZED WITH MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. FORM 990, PART VI, SECTION A, LINE 7B ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND GENERAL MANAGER REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY AND COMPENSATION OF THE GENERAL MANAGER IS REVIEWED AND APPROVEDANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL ASCOMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS.THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVEDANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL ASCOMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART XII, LINE 2C THE ORGANIZATION HAS AN COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.