2024-02-22T06:29:57-06:00 2023-03-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 420 BETHESDA MD 20814 990 2022-04-01 520501700 THE SUBURBAN CLUB INC SUBU 4104841300 7600 PARK HEIGHTS AVENUE BALTIMORE MD 21208 MICHAEL ZAK GENERAL MANAGER 4104841300 2024-02-22 1 MICHAEL ZAK 999009999 0 GEOFFREY BENEDICT P00429534 3016523464 2024-02-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL ZAK 7600 PARK HEIGHTS AVENUE BALTIMORE MD 21208 5301514 0 X WWWW.SUBURBANCLUB.ORG X 1900 MD THE SUBURBAN CLUB IS A PRIVATE, MEMBER OWNED CLUB, THAT EXISTS TO PROVIDE AND ENCOURAGE A QUALITY, FAMILY ORIENTED ENVIRONMENT FOR THE RECREATION,RELAXATION, DINING, AND SOCIAL INTERACTION OF ITS MEMBERS AND THEIRFAMILIES. THE CLUB'S PURPOSE IS TO CREATE A SENSE OF COMMUNITY BY PROVIDINGITS MEMBERS WITH THE HIGHEST QUALITY SERVICES AND FACILITIES IN AFINANCIALLY STABLE MANNER, SERVING THE LONG-TERM INTEREST OF THE MAJORITYOF ITS MEMBERS IN THE BEST POSSIBLE WAY. THE SUBURBAN CLUB DOES NOTDISCRIMINATE IN MEMBERSHIP OR EMPLOYMENT FOR REASONS OF RACE, COLOR,RELIGION, SEX, OR NATIONAL ORIGIN. 13 13 89 0 6711 0 463386 0 3589391 3932069 0 0 -15989 14824 4036788 3946893 0 0 0 0 1348119 1864093 0 0 0 2389190 2788822 3737309 4652915 299479 -706022 6865554 6100948 5959073 5900489 906481 200459 X THE SUBURBAN CLUB IS A PRIVATE, MEMBER OWNED CLUB, THAT EXISTS TO PROVIDE AND ENCOURAGE A QUALITY, FAMILY ORIENTED ENVIRONMENT FOR THE RECREATION, RELAXATION, DINING, AND SOCIAL INTERACTION OF ITS MEMBERS AND THEIR FAMILIES. THE CLUB'S PURPOSE IS TO CREATE A SENSE OF COMMUNITY BY PROVIDING ITS MEMBERS WITH THE HIGHEST QUALITY SERVICES AND FACILITIES IN A FINANCIALLY STABLE MANNER, SERVING THE LONG-TERM INTEREST OF THE MAJORITY OF ITS MEMBERS IN THE BEST POSSIBLE WAY. THE SUBURBAN CLUB DOES NOT DISCRIMINATE IN MEMBERSHIP OR EMPLOYMENT FOR REASONS OF RACE, COLOR, RELIGION, SEX, OR NATIONAL ORIGIN. 0 0 EXPENSES RELATE TO SOCIAL ACTIVITIES AND FUNCTIONS FOR THE CLUB'S 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 89 0 1 1 0 0 0 1 1 15000 610055 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 MD X MICHAEL ZAK 4104841300 7600 PARK HEIGHTS AVE BALTIMORE MD 21208 BILLY GLICK PRESIDENT 2.00 X X 0 0 0 BRUCE BARR VICE PRESIDENT 2.00 X X 0 0 0 CHERYL GORDON GOVERNOR 2.00 X 0 0 0 JACK GREENBERG TREASURER 2.00 X X 0 0 0 JACOB WOLF SECRETARY 2.00 X X 0 0 0 JACK FELDMAN GOVERNOR 2.00 X 0 0 0 ALEX KATZENBERG GOVERNOR 2.00 X 0 0 0 ARNOLD FRUMAN GOVERNOR 2.00 X 0 0 0 ANNE KING GOVERNOR 2.00 X 0 0 0 RALPH RINGLER GOVERNOR 2.00 X 0 0 0 BRAD SCHWARTZ GOVERNOR 2.00 X 0 0 0 JOHN HESS GOVERNOR 2.00 X 0 0 0 SETH HERMAN GOVERNOR 2.00 X 0 0 0 BLAKE MURPHY GREENS SUPER 40.00 X 168743 0 0 CHAD STEIN EXECUTIVE CHEF 40.00 X 191692 0 0 MICHAEL ZAK GENERAL MANAGER 40.00 X 130247 0 0 490682 0 0 3 0 1 0 0 MEMBERSHIP DUES 713910 2778787 2778787 TENNIS INCOME 713910 311322 309067 2255 HOUSE CHARGES 713910 249174 249174 GOLF INCOME 713910 198694 129621 69073 ASSSETMENTS 713910 179153 179153 214939 212183 2756 3932069 1200463 1354621 -154158 -86785 -67373 MISCELLANEOUS 713910 128578 128578 HOLIDAY CONTRIBUTIONS 713910 40404 40404 168982 3946893 3940182 6711 0 X 1425511 92086 230004 116492 60387 863 2723 233726 522774 88848 OUTSIDE LABOR 366488 EQUIPMENT RENTAL & MAIN 353982 COURSE COURSE 294987 UTILITIES 246296 617748 4652915 1096139 455357 929556 457356 46565 52692 123347 108083 17251567 12511709 4035911 4739858 634036 287602 6865554 6100948 486424 698815 279842 45120 3967500 3962500 1225307 1194054 5959073 5900489 X 906481 200459 906481 200459 6865554 6100948 -706022 0 X 1 X 0 1 0 225572 225572 17025995 12511709 4514286 4739858 X 1 1 0 0 0 CHAD STEIN EXECUTIVE CHEF 191692 0 0 0 0 0 0 0 0 0 191692 0 0 0 BLAKE MURPHY GREENS SUPER 168743 0 0 0 0 0 0 0 0 0 168743 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE PERSONS WHO HOLD AN ACTIVE MEMBERSHIP IN THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY ANDAPPROVE OR RATIFY SOME DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS OF THE GOVERNING BODY ARE APPROVED OR RATIFIED BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER AND TREASURER WILL REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CHANED AT THE FIRST BOARD MEETING OF EVERY YEAR. ATTHIS POINT, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND COMPLETED.THE CONFLICT OF INTEREST POLICY IS RETURNED TO THE CLUB'S SECRETARY. THEBOARD MEMBERS ARE TOLD TO NOTIFY THE CLUB IMMEDIATELY IF ANYTHING CHANGESREGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB'S PRESIDENT IS RESPONSIBLE FOR THE GENERAL MANAGER'S REVIEW ANDSALARY ADJUSTMENT. THE ADJUSTED PERCENTAGE IS APPROVED BY THE EXECUTIVECOMMITTEE OF THE BOARD OF DIRECOTRS.THE GENERAL MANAGER IS RESPONSIBLE FOR REVIEW AND SALARY ADJUSTMENTS FORKEY EMPLOYEES. THE ADJUSTED PERCENTAGE IS APPROVED BY THE EXECUTIVECOMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE CLUB UPON REQUEST. MEMBERS MAY NOT LEAVE THE CORPORATE OFFICE WITH COPIES OF THESE DOCUMENTS. FORM 990, PART IX, LINE 24E PROPERTY TAXES 138,299. FOOD & BEVERAGE 80,271. SUPPLIES 62,309. TENNIS 61,337. CLUBHOUSE 58,063. MEMBER EVENTS 39,097. CLEANING 28,539. TRASH REMOVAL 28,168. GOLF PRO SHOP 24,938. LICENSES & PERMITS 22,082. TELEPHONE 18,209. AMORTIZATION 16,362. SWIMMING 8,998. UNIFORMS 8,836. BAD DEBT 8,124. COMMITTEE EXPENSES 6,974. DUES & SUBSCRIPTIONS 5,249. GENERAL & ADMINISTRATIVE 1,003. SECURITY 890.