2025-06-27T08:54:46-05:00 2024-12-31 540737372 PBMARES LLP 12150 MONUMENT DRIVE SUITE 350 FAIRFAX VA 22033 990 2024-01-01 561731956 ROBERT TRENT JONES GOLF CLUB INC ROBE 7037544050 ONE TURTLE POINT DRIVE GAINESVILLE VA 20155 MATT FREITAG CHIEF EXECUTIVE OFFICER 7037544050 2025-06-26 1 1 EDWARD T YODER CPA P00239134 7033858577 2025-06-26 X 2024 2025-03-06 01:10:19Z MATT FREITAG ONE TURTLE POINT DRIVE GAINESVILLE VA 20155 16726236 0 X WWW.RTJGC.COM X 1991 VA TO OPERATE A GOLF COURSE AND RELATED FACILITIES FOR THE RECREATION AND PLEASURE OF ITS MEMBERS. 9 9 174 9 2809100 1247037 0 0 10551352 10342924 816410 374560 2041454 4394979 13409216 15112463 0 0 0 0 6221261 6762418 0 0 0 5574184 6090808 11795445 12853226 1613771 2259237 31740629 35239239 23351066 23744522 8389563 11494717 TO OPERATE A GOLF COURSE AND RELATED FACILITIES FOR THE RECREATION AND PLEASURE OF ITS MEMBERS. 0 0 THE CLUB IS OPERATED FOR THE SOCIAL AND RECREATIONAL PLEASURE OF THE CLUB'S MEMBERS AND ACCOMPANIED GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 1 174 1 1 1 0 0 0 1 1 0 2957098 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 VA X MICHAEL MOHR CPA 7037544050 ONE TURTLE POINT DRIVE GAINESVILLE VA 20155 JOHN QUIRK PRESIDENT 3.00 X X 0 0 0 JOHN A COLEMAN VICE-PRESIDENT/MEMBERSHIP 3.00 X X 0 0 0 G MICHAEL GREEN TREASURER 3.00 X X 0 0 0 FRANK GRACE SECRETARY 2.00 X X 0 0 0 MIN CHONG AT-LARGE 2.00 X 0 0 0 CHRIS LAUGHLIN AT-LARGE/MEMBERSHIP CHAIR 2.00 X 0 0 0 JEFF RENZULLI AT-LARGE 2.00 X 0 0 0 SCOTT ACKERMAN AT-LARGE 1.00 X 0 0 0 LEE MANFRED AT-LARGE 1.00 X 0 0 0 MATTHEW FREITAG CEO 40.00 X 361616 0 50508 SCOTT FURLONG GOLF COURSE SUPERINTENDENT 40.00 X 397763 0 48121 MICHAEL MCGETRICK GOLF INSTRUCTION 40.00 X 176973 0 41199 MIKE MOHR CFO 40.00 X 217412 0 46306 1153764 0 186134 4 0 1 0 4-C CADDIES LLC 15044 N SCOTTSDALE RD SUITE 300 SCOTSSDALE AZ 85254 CADDIE SERVICES 621375 THE FLOOD MASTERS LLC 2775 CODY ROAD VIENNA VA 22181 BUILDING IMPROVEMENTS 408401 2 MEMBERSHIP DUES 713910 7164100 7164100 GOLF FACILITY FEES 713910 2725302 2344826 380476 CLUBHOUSE SUITE RENTAL 713910 439684 439684 COTTAGE RENTAL 713910 13838 13838 10342924 195060 195060 179500 0 179500 179500 179500 3644257 1613773 2030484 1765361 265123 MISCELLANEOUS 812900 2012156 43715 1968441 SERVICE FEES 812900 329293 329293 LATE CHARGES 812900 23046 23046 2364495 15112463 12303363 2809100 0 1339895 4414495 35632 531092 441304 4968 20500 5913 135471 87232 1045281 31184 683549 1648740 111015 GOLF COURSE MAINTENANCE 737005 TAXES AND LICENSES 653021 EQUIPMENT RENTALS 374173 SUPPLIES 332320 220436 12853226 4957063 7559497 1012172 2045006 931742 1730731 319041 373750 321439 474029 45065577 22334209 23600590 22731368 24216 10910 574366 313948 31740629 35239239 845268 943585 2505146 3587999 19422661 18893551 577991 319387 23351066 23744522 X 8389563 11494717 8389563 11494717 31740629 35239239 X 2259237 845917 X 1 X 0 0 0 7110820 7110820 13182731 7583174 5599557 12300879 5854011 6446868 11671138 8876160 2794978 800009 20864 779145 22731368 LEASE LIABILITY SHORT TERM (OPERATING) 181136 LEASE LIABILITY LONG TERM (OPERATING) 138251 319387 0 0 0 SCOTT FURLONG GOLF COURSE SUPERINTENDENT 333920 0 63512 0 331 0 13800 0 34321 0 445884 0 0 0 MATTHEW FREITAG CEO 301400 0 60000 0 216 0 13800 0 36708 0 412124 0 0 0 MIKE MOHR CFO 179947 0 37200 0 265 0 8889 0 37417 0 263718 0 0 0 MICHAEL MCGETRICK GOLF INSTRUCTION 59700 0 6500 0 110773 0 7175 0 34024 0 218172 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO ARTICLE IX OF THE BYLAWS, THE CLUB SHALL ISSUE 2 CATEGORIES OF VOTING MEMBERSHIP: RESIDENT AND NON-RESIDENT ON ALL MATTERS TO BE VOTED ON BY MEMBERS OF THE GOLF CLUB, VOTING MEMBERS SHALL EACH BE ENTITLED TO ONE VOTE. ALL VOTING MEMBERS SHALL BE HELD IN THE NAME OF AN INDIVIDUAL MEMBER. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO ARTICLE III OF THE BYLAWS, THE GOVERNMENT AND ADMINISTRATION OF THE AFFAIRS AND THE PROPERTY OF THE GOLF CLUB SHALL BE VESTED EXCLUSIVELY IN THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE FORM 990 WHILE RELYING ON THE PREPARATION OF A TAX PREPARER TO CORRECTLY PREPARE THE TAX RETURN. THE GOVERNING BOARD IS PROVIDED ACCESS TO A COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY FOR RTJGC INCLUDES THE USE OF A WRITTEN EMPLOYMENT AGREEMENT AND APPROVAL BY THE BOARD OF TRUSTEES FOR EXECUTIVE DIRECTOR AND GOLF COURSE SUPERINTENDENT. FORM 990, PART VI, SECTION C, LINE 19 RTJCG DOES NOT MAKE THESE AVAILABLE TO THE PUBLIC, HOWEVER, THEY ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBER CONTRIBUTIONS 845,917.