2026-02-13T15:55:12-06:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-04-01 520403190 MARYLAND CLUB MARY 4107272323 1 EAST EAGER STREET BALTIMORE MD 21202 CATO DG CARPENTER TREASURER 4107272323 2026-02-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z CATO DG CARPENTER 1 EAST EAGER STREET BALTIMORE MD 21202 6509463 0 X WWW.MARYLANDCLUB1857.ORG X 1858 MD PROMOTION OF SOCIAL INTERCOURSE AMONG ITS MEMBERS & EXTENSION OF HOSPITABLE COURTESIES TO STRANGERS. 23 23 55 23 82739 7260 0 0 4195949 3363346 12813 11024 -397106 2480897 3811656 5855267 0 0 0 0 2060080 3413403 0 0 0 2483659 2920857 4543739 6334260 -732083 -478993 17453906 16829122 6465087 6319296 10988819 10509826 X SEE SCHEDULE O. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 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 12 0 1 55 1 1 1 0 0 0 0 420403 103817 0 0 0 X 23 23 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 1 0 0 X JOHN GOODE CFO THE CLUB 4107272323 1 EAST EAGER STREET BALTIMORE MD 21202 X HUGH D MCGUIRK PRESIDENT 2.00 X X 0 0 0 CRAIG D ROSWELL VICE PRESIDENT 1.00 X X 0 0 0 TRACY A BACIGALUPO SECRETARY 1.00 X X 0 0 0 THOMAS R BURTON TREASURER 1.00 X X 0 0 0 MATTHEW D GALLAGHER ASSISTANT SECRETARY 1.00 X X 0 0 0 CHARLES C FENWICK III ASSISTANT TREASURER 1.00 X X 0 0 0 JUSTIN A BATOFF GOVERNOR 1.00 X 0 0 0 JOHNNY M BLACK GOVERNOR 1.00 X 0 0 0 DAWN BURCH GOVERNOR 1.00 X 0 0 0 GERI ROYALE BYRD GOVERNOR 1.00 X 0 0 0 MARK M COLLINS JR GOVERNOR 1.00 X 0 0 0 J PARKER DAVIS GOVERNOR 1.00 X 0 0 0 DABVID L DEMUTH GOVERNOR 1.00 X 0 0 0 JOSEPH C HABERMAN GOVERNOR 1.00 X 0 0 0 EDWARD G HART III GOVERNOR 1.00 X 0 0 0 JOHN M KEMP GOVERNOR 1.00 X 0 0 0 STEPHEN KEARNEY GOVERNOR 1.00 X 0 0 0 L BRUCE MATTHAI GOVERNOR 1.00 X 0 0 0 DWIGHT S PLATT JR GOVERNOR 1.00 X 0 0 0 DAVID ROSEN GOVERNOR 1.00 X 0 0 0 STUART A SMITH III GOVERNOR 1.00 X 0 0 0 JASON TIMOLL GOVERNOR 1.00 X 0 0 0 JACK WOLOSYN GOVERNOR 1.00 X 0 0 0 JOHN WARNACK FORMER GENERAL MANAGER 40.00 X 179231 0 12574 ANDREW CORDOVA DIRECTOR OF SQUASH AND FITNESS 40.00 X 190000 0 6523 CORINNE HART DIRECTOR, MEMBERSHIP AND MARKETING 40.00 X 129372 0 12666 ISAURO BILBERTO LOPEZ TRAINER 40.00 X 115630 0 4222 VICTOR ALVAREZ COOK 40.00 X 110631 0 0 724864 0 35985 5 0 1 0 0 MEMBERSHIP DUES 713990 2942943 2942943 CAPITAL REPLACEMENT FE 713990 335607 335607 INITIATION FEES 713990 84796 84796 3363346 11024 11024 3135093 654196 2480897 2409182 71715 5855267 5772528 82739 0 2825289 43124 317019 227971 89601 18700 490909 50751 439176 296756 745327 135443 SQUASH & FITNESS 259212 REPAIRS & MAINTENANCE 195632 FOOD & BEV OPERATIONS 191287 UNRELATED BUS. INC. TAX 8063 6334260 806544 565460 168667 291315 496137 163733 164286 129423 85111 26110809 10761348 15945802 15349461 117089 17453906 16829122 294514 450117 50312 21000 6120261 5748179 0 100000 6465087 6319296 X 10988819 10509826 10988819 10509826 17453906 16829122 -478993 0 X 0 1 X 1 0 147244 0 1619128 1619128 21967505 9070729 12896776 1933314 1690619 242695 590862 590862 15349461 LINE OF CREDIT 100000 100000 6236359 654196 654196 5582163 273104 273104 5855267 6715352 654196 654196 6061156 273104 273104 6334260 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 654,196. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 273,104. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 654,196. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARY AND WAGES 273,104. X X 1 0 0 ANDREW CORDOVA DIRECTOR OF SQUASH AND FITNESS 190000 0 0 0 0 0 5700 0 823 0 196523 0 0 0 JOHN WARNACK FORMER GENERAL MANAGER 143846 0 10000 0 25385 0 4315 0 8259 0 191805 0 0 0 PART I, LINE 4A JOHN WARNACH, FORMER GENERAL MANAGER RECEIVED THREE SEVERANCE PAYMENTS TOTALING $25,384.62. PART III - LINE 1 THE PROMOTION OF REGULATED SOCIAL INTERCOURSE AMONG ITS MEMBERS, AND THE EXTENSION OF HOSPITABLE COURTESIES TO STRANGERS. THE CLUB IS COMMITTED TO OFFERING MEMBERS EXCEPTIONAL SOCIAL, DINING AND ATHLETIC EXPERIENCES AND GOOD COMRADERY WITH FELLOW MEMBERS WHILE RESPECTING THE TRADITIONS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE MARYLAND CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ONLY RESIDENT MEMBERS OF THE CLUB MAY VOTE TO ELECT THE MEMBERS OF THE BOARD OF GOVERNORS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B THE RESIDENT MEMBERS OF THE CLUB MUST VOTE AND APPROVE ALL CHANGES TO THE BY-LAWS, CONSTITUTION OR MEMBERSHIP. IF THE BOARD OF GOVERNORS OF THE CLUB DESIRES TO MAKE A CHANGE TO EITHER THE CONSTITUTION, BY-LAWS OR MEMBERSHIP ON THE BOARD OF GOVERNORS, IT HAS TO BE VOTED ON/APPROVED BY THE RESIDENT MEMBERS. THE RESIDENT MEMBERS OF THE CLUB MUST VOTE AND APPROVE ALL CHANGES TO THE BY-LAWS, CONSTITUTION OR MEMBERSHIP. IF THE BOARD OF GOVERNORS OF THE CLUB DESIRES TO MAKE A CHANGE TO EITHER THE CONSTITUTION, BY-LAWS OR MEMBERSHIP ON THE BOARD OF GOVERNORS, IT HAS TO BE VOTED ON/APPROVED BY THE RESIDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER, CFO AND PRESIDENT OF THE CLUB PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS AVAILABLE, UPON REQUEST, TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB CONFLICT OF INTEREST STATEMENT IS REQUIRED BY THE ENTIRE BOARD OF GOVERNORS FROM WHICH ALL POTENTIAL CONFLICTS ARE MAINTAINED AS MEANS OF RECUSING CONFLICTED INDIVIDUALS FROM DECISION MAKING. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY COULD POTENTIALLY BRING DISCIPLINARY ACTION UP TO TERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE HOUSE CHAIRMAN OF THE CLUB DETERMINES THE GENERAL MANAGER'S COMPENSATION THROUGH A REVIEW OF COMPENSATION OF COMPARABLE CLUB'S MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.