2025-08-15T10:58:50-05:00 2024-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-10-01 520278100 COLUMBIA COUNTRY CLUB COLU 3019515000 7900 CONNECTICUT AVENUE CHEVY CHASE MD 20815 RYAN ANGIER TREASURER 3019515000 2025-08-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z RYAN ANGIER 7900 CONNECTICUT AVENUE CHEVY CHASE MD 20815 29853388 0 X COLUMBIACC.ORG X 1909 MD TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 21 21 437 125 2342501 547418 0 0 14693973 16942290 301604 600418 9791379 9583630 24786956 27126338 0 0 0 0 14145887 15136043 0 0 0 10206132 10918990 24352019 26055033 434937 1071305 69135629 70415759 20549439 20766664 48586190 49649095 X SEE SCHEDULE O.COLUMBIA COUNTRY CLUB SHALL CONTINUE ITS CENTURY OLD TRADITION AS ONE OF THE REGIONS PROMINENT, MEMBER-OWNED CLUBS. THE CLUB WILL DO SO BY PROMOTING AN ATMOSPHERE OF CAMARADERIE, FRIENDSHIP AND SERVICE TO MEMBERS, THEIR FAMILIES AND THEIR GUESTS BY MAINTAINING PROGRESSIVE FACILITIES AND A VARIETY OF ATHLETIC AND SOCIAL ACTIVITIES, AND BY OPERATING IN A FISCALLY RESPONSIBLE MANNER WITH A POSITIVE PRESENCE IN OUR COMMUNITY. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 437 1 1 1 0 0 0 0 4671960 2306923 0 0 0 X 21 21 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X STEVE O'GRADY 3019515000 7900 CONNECTICUT AVENUE CHEVY CHASE MD 20815 X CAROLYN L WEST PRESIDENT 1.00 0.00 X X 0 0 0 THOMAS J ROGINSKI FIRST VICE PRESIDENT 1.00 0.00 X X 0 0 0 MICHAEL CRILLEY SECOND VICE PRESIDENT 1.00 0.00 X X 0 0 0 RYAN B ANGIER TREASURER 1.00 0.00 X X 0 0 0 EILEEN C MAYER SECRETARY 1.00 0.00 X X 0 0 0 CARLOS MOLINA MEMBERSHIP COMMITTEE 1.00 0.00 X 0 0 0 JOSHUA M DAVIS SWIM COMMITTEE 1.00 0.00 X 0 0 0 ANDREW BRANCACCIO PADDLE TENNIS COMMITTEE 1.00 0.00 X 0 0 0 WALTER C PENNINGTON EX-OFFICIO 1.00 0.00 X 0 0 0 ROBERT DEAN III HOUSE COMMITTEE 1.00 0.00 X 0 0 0 RICHARD W HOLLAND GREEN COMMITTEE 1.00 0.00 X 0 0 0 MICHAEL S MITCHELL GOLF COMMITTEE 1.00 0.00 X 0 0 0 MICHELE M DOMBO BUILDING & GROUNDS COMMITTEE 1.00 0.00 X 0 0 0 WILLIAM B LEBLANC III TENNIS COMMITTEE 1.00 0.00 X 0 0 0 MICHAEL E LENTZ LONG RANGE PLANNING COMMITTEE 1.00 0.00 X 0 0 0 MICHAEL D'ACHILLE BOWLING COMMITTEE 1.00 0.00 X 0 0 0 PATRICK M RAFFERTY COMMUNICATIONS COMMITTEE 1.00 0.00 X 0 0 0 MATTHEW R STANTON COMMUNITY RELATIONS COMMITTEE 1.00 0.00 X 0 0 0 TERRI G SMITH FITNESS COMMITTEE 1.00 0.00 X 0 0 0 MATTHEW M WOLF LEGAL COMMITTEE 1.00 0.00 X 0 0 0 GEOFFREY J GONELLA SPECIAL ADVISOR 1.00 0.00 X 0 0 0 HERBERT JANKOWSKI GENERAL MANAGER 40.00 0.00 X 285685 0 21311 MATTHEW SUMPTER GOLF COURSE SUPERINTENDENT 40.00 0.00 X 262816 0 24486 JOSEPH MESMER DIRECTOR OF RACQUET SPORTS 40.00 0.00 X 283422 0 43112 STEVEN DELMAR HEAD GOLF PROFESSIONAL 40.00 0.00 X 208175 0 11070 STEPHEN OGRADY DIRECTOR OF FINANCE 40.00 0.00 X 204493 0 17000 WILLIAM MARLOW CHIEF ENGINEER 40.00 0.00 X 189636 0 31545 BRANDON GROSS EXECUTIVE CHEF 40.00 0.00 X 176522 0 5443 1610749 0 153967 12 0 1 0 AT HOME GROUP LLC 660 SOUTH RIVER LANDING ROAD EDGEWATER MD 21037 INTERIOR DESIGN AND FURNISHINGS 287028 1 MEMBERSHIP DUES 713910 12270330 12270330 INITIATION FEES 713910 4671960 4671960 16942290 600418 600418 49688 147937 -98249 -98249 -98249 12260992 2579113 9681879 7841547 1840332 27126338 24783837 2342501 0 674012 11894384 489199 1041393 1037055 63866 64500 206454 1084247 127321 906745 37190 800357 2894978 378173 UNRELATED BUS. INC. TAX 98004 GOLF COURSE OPERATIONS 1532336 FOOD & BEV OPERATIONS 1312612 CLUBHOUSE OPERATIONS 562328 849879 26055033 10664148 4389605 14077883 12227484 450000 263632 252947 602767 472076 78446527 26603870 42962853 51842657 564346 780990 69135629 70415759 2023889 2541772 1614250 1660457 16346954 15783445 564346 780990 20549439 20766664 X 48586190 49649095 48586190 49649095 69135629 70415759 X 1071305 -8400 X 0 1 X 1 0 5235905 5235905 60165149 20954073 39211076 4297593 531183 3766410 8747880 5118614 3629266 51842657 RETIREMENT PLANS 326909 OPERATING LEASE PAYABLE 454081 780990 29844988 2727050 2727050 27117938 8400 8400 27126338 28782083 2727050 2727050 26055033 0 26055033 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,579,113. RENTAL EXPENSES 147,937. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP. INCOME 8,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,579,113. RENTAL EXPENSES 147,937. 1 X X X X 0 1 0 JOSEPH MESMER DIRECTOR OF RACQUET SPORTS 255780 0 5000 0 22642 0 32114 0 10998 0 326534 0 0 0 HERBERT JANKOWSKI GENERAL MANAGER 260577 0 25000 0 108 0 10000 0 11311 0 306996 0 0 0 MATTHEW SUMPTER GOLF COURSE SUPERINTENDENT 232627 0 30000 0 189 0 13103 0 11383 0 287302 0 0 0 STEPHEN OGRADY DIRECTOR OF FINANCE 204385 0 0 0 108 0 10000 0 7000 0 221493 0 0 0 WILLIAM MARLOW CHIEF ENGINEER 163418 0 8250 0 17968 0 26894 0 4651 0 221181 0 0 0 STEVEN DELMAR HEAD GOLF PROFESSIONAL 164386 0 0 0 43789 0 6419 0 4651 0 219245 0 0 0 BRANDON GROSS EXECUTIVE CHEF 165987 0 7141 0 3394 0 5443 0 0 0 181965 0 0 0 PART I QUESTION 4B HERBERT JANKOWSKI, STEPHEN O'GRADY, STEVEN DELMAR, WILLIAM MARLOW, JOSEPH MESMER AND MATTHEW SUMPTER ARE ENROLLED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. HERBERT JANKOWSKI KEY EMPLOYEE PURCHASE OF HOME X 500000 450000 0 0 1 450000 FORM 990, PART VI, SECTION A, LINE 6 THE COLUMBIA COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB ELECT THE OFFICERS AND BOARD OF GOVERNORS AT THE ANNUAL MEETING HELD EVERY OCTOBER FOR THE BOARD VACANCIES. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNORS REQUIRE MEMBER APPROVAL FOR DUES OR GUEST FEE INCREASES, ASSESSMENTS, MINIMUM SPENDING INCREASE, BY-LAW CHANGES, CONSTITUTION AMENDMENT CHANGES, MEMBERSHIP CHANGES AND ELECTION OF OFFICERS AND GOVERNORS. MEMBERS RECEIVE 30 DAY ADVANCE NOTIFICATION BEFORE A VOTE. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES REPORT TO THE BOARD AND DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD OF GOVERNORS. HOWEVER, THE TREASURER MAY REVIEW BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C GOVERNORS SIGN THE FORM EVERY OTHER YEAR EVEN THOUGH THEY MIGHT HAVE SIGNED ONE COUPLE YEARS EARLIER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES THE ANNUAL COMPENSATION FOR THE GENERAL MANAGER. SOME KEY EMPLOYEES HAVE EMPLOYMENT AGREEMENTS COVERING SEVERAL YEARS WITH STATED INCREASES. THE COMPENSATION COMMITTEE AND GENERAL MANAGER GIVE AN ANNUAL REVIEW AND RENEW CONTRACT AT APPROPRIATE TIMES. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DEFERRED COMP. INCOME -8,400.