2026-02-16T17:34:19-07:00 2025-03-31 990 2024-04-01 540126270 ARMY NAVY COUNTRY CLUB ARMY 7034866817 1700 ARMY NAVY DRIVE ARLINGTON VA 222021640 Donald Nicholson CPA, Chief Financial Officer 7034866817 2026-02-13 1 2024 2025-03-06 01:10:19Z Patrick King 1700 ARMY NAVY DRIVE ARLINGTON VA 222021640 56620289 0 X www.ancc.org X 1924 DC Each activity (golf, racquet sports, aquatics, fitness and wellness, and dining) contributes to the social intercourse among those citizens military and civilian who are bound together by the fraternal and patriotic spirit of serving the best interest and efficiency of the national defense. 40 40 922 81 2912623 407828 0 0 31132143 31370347 423263 363536 19190399 18694667 50745805 50428550 0 0 0 0 19992247 21931345 0 0 0 23304555 24883370 43296802 46814715 7449003 3613835 119274142 120861453 49960046 47948956 69314096 72912497 X This corporation is formed to provide, at moderate expense, recreational facilities at, or near, the National Capital for, and to promote social intercourse among those citizens, military and civilian, who are bound together by the fraternal and patriotic spirit of serving the best interests and efficiency of the National Defense. 0 0 Provided social country club services such as golf, racquet sports, aquatics, fitness and wellness, and dining to an average 2,666 resident members, 385 social members, 2,501 absent members and 459 inactive members. 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 134 0 1 922 1 1 1 0 0 0 0 9719591 2912624 0 0 0 X 40 40 1 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 1 1 0 VA X X X Don Nicholson 7034866817 1700 Army Navy Drive Arlington VA 222021640 Patrick S King General Manager/Chief Operating Officer 40 0 X 607955 0 24147 Joseph H F Wang Director of Racquet Sports 40 0 X 350711 0 48952 Bradley D Myers Director of Golf Operations 40 0 X 341106 0 49237 Gregory J Paukstis Director of Junior Programs - Tennis 40 0 X 237274 0 49493 Neil R Bennett Director of Adult Programs - Tennis 40 0 X 264020 0 22438 Michael A King Greens Superintendent-Arlington 40 0 X 233812 0 44256 Andrew R Welch Director of Clubhouse Operations-ARL 40 0 X 216934 0 44659 Donald D Nicholson Chief Financial Officer 40 0 X 235165 0 22485 Joseph R Betcher Greens Superintendent-Fairfax 40 0 X 209480 0 25285 Diana C H Wang Director of Marketing & Communications 40 0 X 208149 0 24022 David A Dawson Director of Facilities 40 0 X 201688 0 16605 Douglas G Anderson Executive Chef-ARL 20 0 X 188178 0 24688 Jean-Marc Goncalves Krone Tennis Instructor - Junior Program 40 0 X 155681 0 20075 Michael A Palamara Director of Clubhouse Operations-FFX 40 0 X 133925 0 32557 Dennis T Williams Controller 40 0 X 144486 0 21421 Mr Raighne C Delaney Chairman 3 0 X X 0 0 0 Mr Matthew Bravo President 3 0 X X 0 0 0 COL D'Anne Spence Secretary 7 0 X X 0 0 0 CAPT David J Graff Treasurer/Contracting Officer 6 0 X X 0 0 0 COL David P Bennett Vice President 2 0 X X 0 0 0 LTC Gregory Abide Board of Governors 1 0 X 0 0 0 CDR Erin Alexander Board of Governors 1 0 X 0 0 0 Judge Tamara W Ashford Board of Governors 1 0 X 0 0 0 Mr Scott Border Board of Governors 1 0 X 0 0 0 CAPT Mary Ann Cronin Board of Governors 1 0 X 0 0 0 CAPT Roy Dalton Board of Governors 1 0 X 0 0 0 CAPT Eva S Domotorffy Board of Governors 1 0 X 0 0 0 COL Jonathan S Dunn Board of Governors 1 0 X 0 0 0 MAJ Jazmin Flores Board of Governors 1 0 X 0 0 0 MAJ Donald R Fredericks Board of Governors 1 0 X 0 0 0 LTCOL Rebecca Gansca Board of Governors 1 0 X 0 0 0 MAJ Richard W Hagner Board of Governors 1 0 X 0 0 0 CAPT Justin T Halligan Board of Governors 1 0 X 0 0 0 LCDR Christopher Ironroad Board of Governors 1 0 X 0 0 0 CAPT Joker L Jenkins Board of Governors 1 0 X 0 0 0 Mr John H Ladd Treasurer/Contracting Officer 1.00 0 X 0 0 0 CAPT Jennifer A Lednicky Board of Governors 1 0 X 0 0 0 LT COL Douglas MacIvor Board of Governors 1 0 X 0 0 0 CAPT Joseph F Mahan Board of Governors 1 0 X 0 0 0 COL Chris Marslender Board of Governors 1 0 X 0 0 0 CDR Sean McClintock Board of Governors 1 0 X 0 0 0 Mr James T Meggesto Board of Governors 1 0 X 0 0 0 LT COL Anthony M Mitchell Board of Governors 1 0 X 0 0 0 COL Megan Moakler Board of Governors 1 0 X 0 0 0 MAJ Ryan P Murphy Board of Governors 1 0 X 0 0 0 CDR Michael J Paul Board of Governors 1 0 X 0 0 0 LTC Charlie Pelham Board of Governors 1 0 X 0 0 0 Mr Kenneth P Quinn Board of Governors 1 0 X 0 0 0 LTC Eric G Schnabel Board of Governors 1 0 X 0 0 0 Mr M David Skiles Membership Committee Chair 2 0 X 0 0 0 COL Wesley Spurlock Board of Governors 1 0 X 0 0 0 LT COL Justin J Swick Board of Governors 1 0 X 0 0 0 MAJ Hampton J Tignor Board of Governors 1 0 X 0 0 0 Mr John C Tuck III Finance Committee Chair 1 0 X 0 0 0 Ms Beverly S Winston Board of Governors 1 0 X 0 0 0 3728564 0 470320 31 0 1 0 Usedo Park Services LLC 7614 Savannah St Apt 202 Falls Church VA 220433692 Valet Services & Laborers 1293005 Hastings Architechtural Restoration P O Box 26032 New York NY 100876032 Project Mgmt and Coordination 738545 R Z James 14506 Lee Road Suite F Chantilly VA 201511635 Construction and Restoration 376170 David A Dawson PE 4 Owl Court Sterling VA 201645510 Outsourced Engineer Mgmt 193200 Maribeth's Bakery 3103 Colvin Street Alexandria VA 223144502 Bakery Goods 180061 8 0 0 0 0 0 0 0 0 Membership Dues 713910 23413953 23413953 0 0 Membership Assessment 713910 4175376 4175376 0 0 Athletic & Youth Programs 713910 3781018 3725744 55274 0 0 0 0 0 31370347 347981 0 342827 5154 0 0 0 0 0 0 0 0 235177 0 193253 0 41924 0 41924 0 41924 0 0 22800 0 7245 0 15555 15555 0 15555 0 0 13818470 5991241 7827229 5370186 2457043 0 Initiation Fees 713910 5544215 5544215 0 0 Ancillary Activities 713910 4209225 4209225 0 0 Locker Fees 713910 220289 220289 0 0 851785 851785 0 0 10825514 50428550 47510773 2912623 5154 3728564 15150436 753529 712085 1586731 59488 59643 20263 1150 984288 336250 4927158 5807 122617 52029 6373790 344157 Ancillary Activities 4187761 General Repairs and Maintenance 1789352 Golf Course Turf Mainteance 927162 Unrelated Business Income Taxes 92518 4599937 46814715 0 0 0 14013741 15904417 19791814 18524156 951236 1050347 1325238 1436147 141728428 74196564 68863780 67531864 61808 66962 8434306 13755054 2581635 3250584 2592506 119274142 120861453 5134664 5733009 5830395 6549128 37954482 35373823 1040505 292996 49960046 47948956 X 58856701 57096833 10457395 15815664 69314096 72912497 119274142 120861453 3613835 5154 0 0 -20588 0 X 0 1 X 1 0 144128 0 0 0 0 0 144128 144128 0 0 0 0 0 144128 144128 0 0 0 0 0 144128 144128 0 0 0 0 0 144128 134128 10000 0 0 0 0 144128 1 0 0 0 0 0 5887616 5887616 0 55950342 25359798 30590544 0 53855539 32262537 21593002 0 25134556 16574229 8560327 0 900375 0 900375 67531864 U.S. Treasury Bills 13755054 C 13755054 0 Obligations Under Lease, Long-Term 43321 Obligations Under Lease, Current 249675 292996 X 56613044 0 0 0 6184494 6184494 50428550 0 0 0 50428550 52999209 0 0 0 6184494 6184494 46814715 0 0 0 46814715 Schedule D, Part V, Line 4 There is not an intended use at this time. The Board of Governors has the authority to decide. Schedule D, Part X, Line 2 The Club is exempt from federal income taxes on member's transactions and other activities related directly to its non-profit purpose under section 501(c)(7) of the Internal Revenue Code. The Club is liable for tax on unrelated business income, which consists primarily of guest usage, interest and dividend income, and rental income. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Club's management has evaluated the impact of this guidance to its financial statements. Management is not aware of any material uncertain tax positions and has not accrued the effect of any uncertain tax positions as of March 31, 2025, and 2024. The Club's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they are filed. The Club's policy is to classify income tax related interest and penalties in interest expense and miscellaneous expenses, respectively. There were no tax related penalties and interest for the years ended March 31, 2025, and 2024. Schedule D, Part XI, Line 2d Cost of Goods Sold was $5,991,241 and Rental Expenses were $193,253. Schedule D, Part XII, Line 2d Cost of Goods Sold was $5,991,241 and Rental Expenses were $193,253. X 1 1 X X X X 0 0 0 Patrick S King General Manager/Chief Operating Officer 506923 0 100000 0 1032 0 23787 0 360 0 632102 0 0 0 Joseph H F Wang Director of Racquet Sports 90040 0 15518 0 245153 0 27600 0 21352 0 399663 0 0 0 Bradley D Myers Director of Golf Operations 270197 0 30000 0 40909 0 24531 0 24706 0 390343 0 0 0 Gregory J Paukstis Director of Junior Programs - Tennis 35363 0 10697 0 191214 0 19187 0 30306 0 286767 0 0 0 Neil R Bennett Director of Adult Programs - Tennis 43668 0 20790 0 199562 0 12359 0 10079 0 286458 0 0 0 Michael A King Greens Superintendent-Arlington 213536 0 20000 0 276 0 19704 0 24552 0 278068 0 0 0 Andrew R Welch Director of Clubhouse Operations-ARL 195642 0 20500 0 792 0 17594 0 27065 0 261593 0 0 0 Donald D Nicholson Chief Financial Officer 209373 0 25000 0 792 0 19000 0 3485 0 257650 0 0 0 Joseph R Betcher Greens Superintendent-Fairfax 190834 0 18550 0 96 0 16869 0 8416 0 234765 0 0 0 Diana C H Wang Director of Marketing & Communications 189873 0 18000 0 276 0 12410 0 11612 0 232171 0 0 0 David A Dawson Director of Facilities 201688 0 0 0 0 0 16117 0 488 0 218293 0 0 0 Douglas G Anderson Executive Chef-ARL 170943 0 17235 0 0 0 15741 0 8947 0 212866 0 0 0 Jean-Marc Goncalves Krone Tennis Instructor - Junior Program 19786 0 8220 0 127675 0 12475 0 7600 0 175756 0 0 0 Michael A Palamara Director of Clubhouse Operations-FFX 119363 0 13500 0 1062 0 10385 0 22172 0 166482 0 0 0 Dennis T Williams Controller 137986 0 6500 0 0 0 11320 0 10101 0 165907 0 0 0 Schedule J, Part I, Line 1a Both the Club Secretary and the Club Treasurer elected positions are exempt from having to pay monthly dues to the Club. Schedule J, Part I, Line 3 The Club's Executive Committee acts as the compensation committee and has used an independent compensation consultant in regard to the General Manager's employment contract. David A Dawson PE Key Employee 193200 See Part V below 0 Schedule L, Part IV Pass through amount for hiring and managing contracted engineers for building maintenance services. Form 990, Part III, Line 2 1701 Edgewood, LLC was established in October 2023 to purchase, renovate and operate an apartment building to house employees of the Club. Form 990, Part VI, Section A, Line 2 Key employees Joseph Wang and Diana Wang are co-owners of the Racquets Shop. Form 990, Part VI, Section A, Line 6 Organized as a non-stock, nonprofit with members. The members elect the forty-member governing body. The members approve significant decisions of the governing body. Form 990, Part VI, Section A, Line 7a On the first Monday of each October, those in the "Resident", "Senior", and certain "Absent" categories of membership vote to elect roughly one third of the forty-member governing body or Board of Governors. A Governor's term lasts three years before reelection is required with a three-term limit applying for one year before running again. Form 990, Part VI, Section A, Line 7b Certain By-Law changes and any sale of land require a membership vote. Also, expenditure on any one item involving more than $910,000 requires a membership vote. Form 990, Part VI, Section B, Line 11b Before the Form 990 is filed it is reviewed by a former Chairman of the Club's Finance Committee, who has current experience with nonprofits and the Form 990. It is posted on the Club's website after filing for member review. Form 990, Part VI, Section B, Line 15 The General Manager/Chief Operating Officer's compensation is reviewed and approved annually by the Club's seven-member Executive Committee which reports and answers to the Board of Governors. A review of job performance is conducted semi-annually. Compensation is reviewed annually, and job reviews are performed semi-annually by the GM/COO for other key employees. These key employees are under contracts and those contracts are approved by the Chairman of the Board and the Club Treasurer who are elected annually by the Board of Governors. Form 990, Part VI, Section C, Line 19 The Club's governing documents, conflict of interest policy, and financial statements are available to the membership on the Club's website. Members, as well as the general public, may request and receive information at the Administration office window. 1701 Edgewood LLC 1701 South Edgewood Street Arlington VA 222045243 372115636 Apartment Building VA 144131 2711217 Army Navy Country Club Army Navy Country Club Foundation 1700 Army Navy Drive Arlington VA 222021640 201848689 History Museum VA 501(c)(3) 170(b)(1)(A)(vi) Army Navy Country Club 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 Army Navy Country Club Foundation b 10000 The Army Navy Country Club Board approved, as part of the yearly budget, to gift $10,000 to the Army Navy Country Club Foundation. Army Navy Country Club Foundation j 244 The ANCC Foundation leases a small room from ANCC to maintain their documents. Lease amount escalates yearly based on a specified formula in the fully executed lease agreement dated 27 April 2016. Army Navy Country Club Foundation n 0 The organizations share the same mailing address. Schedule R, Part II The only control Army Navy Country Club (ANCC) has over the Army Navy Country Club Foundation (ANCCF) is that the Board Members of the ANCCF are elected or appointed annually by the Executive Committee of ANCC.