2025-11-14T08:09:08-06:00 2024-12-31 540737372 PBMARES LLP 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2024-01-01 530200565 THE NATIONAL REPUBLICAN CLUB OF CAPITOL HILL INC NATI 2024844590 300 FIRST STREET SE WASHINGTON DC 20003 LELAND SPENCE GENERAL MANAGER 2024844590 2025-11-12 1 1 EDWARD T YODER CPA P00239134 7035915200 2025-11-12 X 2024 2025-03-06 01:10:19Z LELAND SPENCE 300 FIRST STREET SE WASHINGTON DC 20003 12455061 0 X CAPITOLHILLCLUB.ORG X 1951 DC ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS. 39 39 163 39 991345 139597 0 0 5760801 6948984 132238 148597 3497979 3707595 9391018 10805176 0 0 0 0 6102666 6450514 0 0 0 4593142 4542523 10695808 10993037 -1304790 -187861 11165937 10879911 5196658 4644373 5969279 6235538 ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS. 0 0 SOCIAL CLUB PROVIDING PRIMARILY FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 45 0 1 163 1 1 1 0 0 0 1 1 0 971430 0 0 0 X 39 39 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 0 1 1 0 X LELAND SPENCE 2024844590 300 FIRST STREET SE WASHINGTON DC 20003 MR JOHN P MAGILL PRESIDENT 8.00 X X 0 0 0 HON RAY MCGRATH CHAIRMAN 8.00 X X 0 0 0 HON RICHARD HUDSON 2ND VICE PRESIDENT 8.00 X X 0 0 0 MR BOB HOLSTE 3RD VICE PRESIDENT 8.00 X X 0 0 0 MR CRAIG ROBERTS SECRETARY - DECEASED 8.00 X X 0 0 0 MR JEFF HOGG TREASURER 8.00 X X 0 0 0 MR PAUL VINOVICH GENERAL COUNSEL 8.00 X X 0 0 0 MR PATRICK E O'DONNELL MEMBERSHIP COMMITTEE CHAIR 4.00 X X 0 0 0 MS BRENDA OTTERSON HOUSE COMMITTEE CHAIR 8.00 X X 0 0 0 MS JENNIFER BOGART-GARDNER SPECIAL EVENTS CHAIR 2.00 X X 0 0 0 MR PATRICK MARA MEMBERSHIP COMMITTEE 2.00 X X 0 0 0 HON MARSHA BLACKBURN GOVERNOR 2.00 X 0 0 0 MS LORISSA BOUNDS GOVERNOR 2.00 X 0 0 0 MR BARRY BROWN GOVERNOR 2.00 X 0 0 0 HON KEN CALVERT GOVERNOR 2.00 X 0 0 0 MR BRADFORD CARD GOVERNOR 2.00 X 0 0 0 MS JESSICA CARTER GOVERNOR 2.00 X 0 0 0 MR JIM CONZELMAN GOVERNOR 2.00 X 0 0 0 HON JEFF DUNCAN GOVERNOR 2.00 X 0 0 0 MS JENNY DRUCKER GOVERNOR 2.00 X 0 0 0 MR JOHN FEEHERY GOVERNOR 2.00 X 0 0 0 MR TIMOTHY P HECHT GOVERNOR 2.00 X 0 0 0 HON DAVID ROUZER GOVERNOR 2.00 X 0 0 0 MR BRETT HORTON GOVERNOR 2.00 X 0 0 0 MR GLENN LEMUNYON GOVERNOR 2.00 X 0 0 0 MR DAIEL MCCARTHY GOVERNOR 2.00 X 0 0 0 MR MATT MCGINLEY GOVERNOR 2.00 X 0 0 0 MR TIM MCGIVERN GOVERNOR 2.00 X 0 0 0 MS LUCIA LEBENS GOVERNOR 2.00 X 0 0 0 MR JEFF PANNOZZO GOVERNOR 2.00 X 0 0 0 MS SHANNON MCGAHN GOVERNOR 2.00 X 0 0 0 HON TIM SCOTT GOVERNOR 2.00 X 0 0 0 MS LIZ WILLIAMS GOVERNOR 2.00 X 0 0 0 MS MILDRED WEBBER GOVERNOR 2.00 X 0 0 0 MR CHRISTOPHER BRINSON GOVERNOR 2.00 X 0 0 0 MS MARCIE MCSWANE GOVERNOR 2.00 X 0 0 0 MS MARY ROSADO GOVERNOR 2.00 X 0 0 0 MR STEPHEN PFRANG GOVERNOR 2.00 X 0 0 0 MR BILL SPENCER GOVERNOR 2.00 X 0 0 0 HON TORREY SHEARER GOVERNOR 2.00 X 0 0 0 MS ROBIN ROBINSON GOVERNOR 2.00 X 0 0 0 STAN LAWSON GENERAL MANAGER 40.00 X 209028 0 3121 THOMAS KOZENY COMPTROLLER 40.00 X 199453 0 2255 LELAND SPENCE AGM/GM 40.00 X 248241 0 14521 MARCUS WORLEY EXECUTIVE CHEF 40.00 X 121254 0 8545 JUSTIN HALL BUILDING ENGINEER 40.00 X 119400 0 2148 897376 0 30590 5 0 1 0 U STREET PARKING INC (SECURITY) 1208 9TH ST NW WASHINGTON DC 20001 SECURITY 437895 ABE NETWORKS (AV SYSTEM) 12250 WILKINS AVE ROCKVILLE MD 20852 AV SYSTEM PROGRESS 294506 AMERICAN ELEVATOR 10295 NEWPORT CHURCH RD CHARLOTTE HALL MD 20622 FREIGHT ELEVATOR 237499 RYAN LLC (PROPERTY TAX INCENTIVE PAYMENT 13155 NOEL RD SUITE 100 DALLAS TX 75240 PROPERTY TAX INCENTIVE 221551 MCM ELECTRICAL SYSTEMS INC 1521 KELLAM RD SHADY SIDE MD 20764 BACKUP GENERATOR, PLUS OTHER 189283 7 MEMBERSHIP DUES 713910 4925506 4925506 MINIMUM CHARGES 713910 775651 775651 OTHER MISCELLANEOUS INCOME 713910 692727 692727 FUNDRAISING 713910 555100 555100 6948984 148597 148597 5357480 1649885 3707595 2864847 842748 10805176 9813831 991345 0 212149 4720933 367037 622460 527935 68422 72649 875007 ADMINISTATIVE 2147393 FOOD & BEVERAGE 809434 CLUBHOUSE 483432 FUNDRAISING 86186 10993037 582723 626224 4024303 2987716 1205839 1795228 115163 96370 87873 59748 16885021 12279598 4377377 4605423 772659 709202 11165937 10879911 809005 749469 1923039 2021738 1776963 1248112 687651 625054 5196658 4644373 X 5969279 6235538 5969279 6235538 11165937 10879911 X -187861 454120 X 0 1 X 1 0 264200 264200 13827212 10136620 3690592 1421487 783671 637816 1372122 1359307 12815 4605423 PORTRAITS 85729 DEFERRED COMPENSATION 605378 RIGHT-OF-USE ASSETS FOR OPERATING LEASES 18095 709202 DEFERRED COMPENSATION 605378 OPERATING LEASE LIABILITY 19676 625054 X 12455061 1649885 1649885 10805176 0 10805176 12642928 1649891 1649891 10993037 0 10993037 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBER TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSE UNDER INTERNAL REVENUE CODE (IRC) 501(C)(7). THE CLUB IS LIABLE FOR FEDERAL AND STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME ONLY. UNRELATED BUSINESS INCOME REPRESENTS INVESTMENT REVENUES AND CERTAIN OTHER REVENUES DERIVED FROM NONMEMBER EVENTS AND FUNCTIONS. THE CLUB HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR DISTRICT OF COLUMBIA TAX AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURN WAS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,649,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,649,885. ROUNDING 6. X X X 0 1 0 LELAND SPENCE AGM/GM 235711 0 12530 0 0 0 0 0 14521 0 262762 0 0 0 STAN LAWSON GENERAL MANAGER 38751 0 0 0 170277 0 0 0 3121 0 212149 0 0 0 THOMAS KOZENY COMPTROLLER 186923 0 12530 0 0 0 0 0 2255 0 201708 0 0 0 PART I, LINE 4B STAN LAWSON, GENERAL MANAGER: $70,000 DISTRIBUTION PAYMENT REPORTED ON W2 FORM FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERS HAVE THE RIGHT TO VOTE: LIFE, RESIDENT, JUNION RESIDENT, RETIRED RESIDENT, AND SPECIAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING IS SUBJECT OT MEMBERSHIP APPROVAL: CHANGES TO THE BY-LAWS AND ELECTION OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED AND APPROVED BY CLUB COUNSEL AND THE GENERAL MANAGER. FORM 990, PART VI, SECTION B, LINE 12C MANAGERS ARE PRECLUDED FROM ACCEPTING GIFTS OR FAVORS FROM PURVEYORS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE GENERAL MANAGER. THE GENERAL MANAGER, IF OFFERED SUCHGIFTS OR FAVORS, REQUESTS PRIOR WRITTEN APPROVAL FROM SENIOR BOARD LEADERSHIP. AS A MATTER OF LONG STANDING POLICY, THE CLUB DOES NOT ENTER INTO ANY CONTRACTS OR SERVICE AGREEMENTS WITH CLUB MEMBERS OTHER THAN THOSE IN THE COURSE OF NORMAL OPERATIONS (I.E, BANQUET EVENT CONTRACTS). CLUB COUNSEL IS ADVISED OF ANY POTENTIAL CONFLICT OF INTEREST, AND RESPONDS AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEE COMPENSATION ON AN ANNUAL BASIS AND USES COMPENSATION SURVEYS IN THEIR ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INITIATION FEES 454,120.