2025-01-27T11:39:27-06:00 2024-09-30 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990 2023-10-01 540505714 WESTWOOD CLUB WEST 8042886028 6200 WEST CLUB LANE RICHMOND VA 23226 BOB COLAROSSI CONTROLLER 8042886028 2025-01-25 1 0 MELISSA A SIKES P01261580 8042826000 2025-01-25 2023 2025-03-06 01:10:19Z ROBERT COLAROSSI 6200 WEST CLUB LANE RICHMOND VA 23226 8856478 0 X N/A X 1949 VA THE WESTWOOD CLUB IS A HIGH QUALITY PRIVATE CLUB THAT OFFERS THE PREMIER TENNIS PROGRAM IN THE MID-ATLANTIC AREA AND PROVIDES OUTSTANDING DINING, SOCIAL, AND SPORTS SERVICES TO ITS MEMBERS, FAMILIES, AND GUESTS. 13 13 194 13 5204 0 0 0 5810347 6409455 37466 104854 -406473 -477339 5441340 6036970 0 0 0 0 2259579 2574326 0 0 0 2389388 2389500 4648967 4963826 792373 1073144 13134939 13947533 6974816 6700466 6160123 7247067 THE WESTWOOD CLUB IS A HIGH QUALITY PRIVATE CLUB THAT OFFERS THE PREMIER TENNIS PROGRAM IN THE MID-ATLANTIC AREA AND PROVIDES OUTSTANDING DINING, SOCIAL, AND SPORTS SERVICES TO ITS MEMBERS, FAMILIES, AND GUESTS. 0 0 THE CLUB OFFERS VARIOUS SPORTING AND SOCIAL ACTIVITES SUCH AS TENNIS AND SWIMMING IN ADDITION TO FULL DINING FACILITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 21 0 194 1 1 1 0 0 0 0 1150950 180323 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 0 0 1 0 0 X X WESTWOOD CLUB 8042886028 6200 WEST CLUB LANE RICHMOND VA 23294 MOLLY MCEVOY PRESIDENT 2.00 X X 0 0 0 ELIZABETH WEST VICE PRESIDENT/PRESIDENT E 1.50 X X 0 0 0 BOB HERRING SECRETARY 1.50 X X 0 0 0 MICHAEL KORD TREASURER 1.50 X X 0 0 0 JEREMY BROWN CAPITAL TREASURER 1.50 X X 0 0 0 ANDREW CECIL DIRECTOR 1.00 X 0 0 0 ANNA SHEA DIRECTOR 1.00 X 0 0 0 BARB BAILEY DIRECTOR 1.00 X 0 0 0 CHRISSY NOONAN DIRECTOR 1.00 X 0 0 0 DAVID BIBB DIRECTOR 1.00 X 0 0 0 JACKSON DYER DIRECTOR 1.00 X 0 0 0 KINDRA KIRKEBY DIRECTOR 1.00 X 0 0 0 TRISH BISHOP DIRECTOR 1.00 X 0 0 0 CASEY THOMAS GENERAL MANAGER 40.00 X 151927 0 18567 151927 0 18567 1 0 1 0 0 MEMBERSHIP DUES 713910 5255772 5255772 TENNIS 713910 945702 945702 SWIMMING 713910 104357 104357 FITNESS INCOME 713910 46935 46935 CHILDCARE 624410 34260 34260 22429 22429 6409455 104948 104948 94 -94 -94 -94 2287192 2819414 -532222 -432478 -99744 FINANCE CHARGES 900001 54662 54662 MISCELLANEOUS INCOME 900099 221 221 54883 6036970 6031860 5204 -94 178763 1626240 43391 461447 264485 30539 75071 27633 67725 315782 3807 266806 714758 113674 MAINTENANCE 362709 MANAGEMENT CONTRACT 237317 MISCELLANEOUS 47797 TOURNAMENT EXPENSE 44458 81424 4963826 875 876 3839562 5020347 686907 712752 124560 140113 29530 46162 17278708 9277618 8453505 8001090 0 26193 13134939 13947533 306555 329246 429772 441577 6238489 5922046 0 7597 6974816 6700466 X 370300 384100 1047014 1047014 4742809 5815953 6160123 7247067 13134939 13947533 X 1073144 13800 X 0 1 X 1 0 549037 549037 8913139 4713012 4200127 3053698 2611601 442097 4762834 1953005 2809829 8001090 FINANCE LEASE LIABILITY 7597 7597 X 8856384 2819414 2819414 6036970 0 6036970 7783240 2819414 2819414 4963826 0 4963826 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON SALES OF INVENTORY PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD ON SALES OF INVENTORY X 0 0 0 CASEY THOMAS GENERAL MANAGER 151927 0 0 0 0 0 3369 0 15198 0 170494 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS BOTH STOCKHOLDING AND NON-STOCKHOLDING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A STOCKHOLDING CLUB MEMBERS ANNUALLY VOTE IN THE BOARD OF DIRECTORS (TERMS VARY). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE GENERAL MANAGER BASED ON VARIOUS FACTORS, INCLUDING COMPARABLE SALARIES WITHIN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAINTAINING COPIES IN THEIR ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: ISSUANCE OF CAPITAL STOCK 14,000. RETIREMENT OF CAPITAL STOCK -200.