2025-02-18T14:56:47-06:00 2024-03-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 540 BETHESDA MD 20814 990 2023-04-01 520501700 THE SUBURBAN CLUB INC SUBU 4104841300 7600 PARK HEIGHTS AVENUE BALTIMORE MD 21208 MICHAEL ZAK GENERAL MANAGER 4104841300 2025-02-17 1 1 KERRI RAWCLIFFE P01398485 3016523464 2025-02-17 2023 2025-03-06 01:10:19Z MICHAEL ZAK 7600 PARK HEIGHTS AVENUE BALTIMORE MD 21208 6175934 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 81 0 -39611 771 0 11483 3932069 4398197 0 14200 14824 -175177 3946893 4248703 0 0 0 0 1864093 1861667 0 0 0 2788822 2371594 4652915 4233261 -706022 15442 6100948 6115323 5900489 5899422 200459 215901 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 THE CLUB PROVIDES SPORTS ACTIVITIES AND FOOD AND BEVERAGE SERVICES TO ITS MEMBERS AND GUESTS. 0 1 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 28 0 1 81 1 1 1 0 0 0 1 1 54250 495392 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 X BRUCE BARR PRESIDENT 2.00 X X 0 0 0 JOHN HESS 1ST VICE PRESIDENT 2.00 X X 0 0 0 ARNOLD FRUMAN 2ND VICE PRESIDENT 2.00 X X 0 0 0 ANNE KING 3RD VICE PRESIDENT 2.00 X X 0 0 0 JACOB WOLF SECRETARY 2.00 X 0 0 0 JACK GREENBERG TREASURER 2.00 X 0 0 0 JACK FELDMAN GOVERNOR 2.00 X 0 0 0 ALEX KATZENBERG GOVERNOR 2.00 X 0 0 0 RALPH RINGLER GOVERNOR 2.00 X 0 0 0 JUDY SCHWARTZ GOVERNOR 2.00 X 0 0 0 BILLY GLICK GOVERNOR 2.00 X 0 0 0 SETH HERMAN GOVERNOR 2.00 X 0 0 0 KEVIN FRUMAN GOVERNOR 2.00 X 0 0 0 ART YONOWITZ GOVERNOR 2.00 X 0 0 0 IRA ORING GOVERNOR 2.00 X 0 0 0 CHAD STEIN EXECUTIVE CHEF 40.00 X 190943 0 0 BLAKE MURPHY GREENS SUPER 40.00 X 168591 0 0 MICHAEL ZAK GENERAL MANAGER 40.00 X 158687 0 0 518221 0 0 3 0 1 0 0 11483 11483 MEMBERSHIP DUES 713910 3325602 3325602 SWIM & TENNIS INCOME 713910 344622 344622 GOLF INCOME 713910 287880 269395 18485 ASSSETMENTS 713910 242771 242771 HOUSE CHARGES 713910 113122 113122 84200 84200 4398197 3200 3200 11000 0 11000 11000 11000 1752054 1927231 -175177 -113881 -61296 4248703 4276831 -39611 0 522000 1017852 14372 184663 122780 38893 18700 7750 257 10422 406217 229591 561782 97170 REPAIRS & MAINTENANCE 234325 COURSE EXPENSES 212158 SUBCONTRACTORS 163937 OIL & GAS 89813 300579 4233261 455357 1065150 457356 211698 52692 49335 108083 80014 17481749 13073491 4739858 4408258 287602 300868 6100948 6115323 698815 328955 45120 30500 3962500 3937500 1194054 1539860 0 62607 5900489 5899422 X 200459 215901 200459 215901 6100948 6115323 15442 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225572 225572 10462971 7804141 2658830 5182365 3876242 1306123 1610841 1393108 217733 4408258 CAPITAL LEASES 62607 62607 X 1 1 0 0 0 CHAD STEIN EXECUTIVE CHEF 190943 0 0 0 0 0 0 0 0 0 190943 0 0 0 BLAKE MURPHY GREENS SUPER 168591 0 0 0 0 0 0 0 0 0 168591 0 0 0 MICHAEL ZAK GENERAL MANAGER 158687 0 0 0 0 0 0 0 0 0 158687 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.