2026-07-14T09:43:42-05:00 2025-09-30 540737372 PBMARES LLP 12150 MONUMENT DRIVE SUITE 350 FAIRFAX VA 22033 990 2024-10-01 540715623 WESTWOOD COUNTRY CLUB INC WEST 7039382300 800 MAPLE AVENUE EAST VIENNA VA 22180 SAL SALGADO DIRECTOR OF FINANCE 7039382300 2026-05-27 1 1 EDWARD T YODER CPA P00239134 7033858577 2026-05-27 X 2024 2025-03-06 01:10:19Z SAL SALGADO 800 MAPLE AVENUE EAST VIENNA VA 22180 27275236 0 X WWW.WESTWOODCC.COM X 1962 VA TO PROVIDE FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR CLUB MEMBERS. 9 9 354 100 516807 152746 0 0 13427046 19524271 -184580 314666 4157196 4240058 17399662 24078995 0 0 0 0 10359224 11561133 0 0 0 7468328 8015813 17827552 19576946 -427890 4502049 43077334 46437637 20247956 19857924 22829378 26579713 TO PROVIDE FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR CLUB MEMBERS. 0 0 NONPROFIT SOCIAL CLUB PROVIDING FOOD, BEVERAGES, ATHLETIC AND SOCIAL SERVICES. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 37 0 1 354 1 1 1 0 0 0 0 1866076 2354006 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X WESTWOOD COUNTRY CLUB INC 7039382300 800 MAPLE AVENUE EAST VIENNA VA 22180 TERRY CLARK PRESIDENT 2.00 X X 0 0 0 BILL STAIKOS VICE PRESIDENT 2.00 X X 0 0 0 MIKE FULKERSON SECRETARY 2.00 X X 0 0 0 JEFF BAE TREASURER 2.00 X X 0 0 0 ERICA CARTER GOVERNOR 2.00 X 0 0 0 EVAN KAPLAN GOVERNOR 2.00 X 0 0 0 KIM NELSON GOVERNOR 2.00 X 0 0 0 SOLOMON DADZIE GOVERNOR 2.00 X 0 0 0 SPENCER STOUFFER GOVERNOR 2.00 X 0 0 0 BRYAN STONE COO/GM 60.00 X 363107 0 33719 KATHY BUCHER UNTIL 9124 CFO 50.00 X 112820 0 0 SAL SALGADO DIRECTOR OF FINANCE 50.00 X 79327 0 153 MATT GALLAGHER GOLF PROFESSIONAL 50.00 X 278991 0 33490 DAVID MCGREGOR SUPERINTENDENT 50.00 X 312318 0 33646 ERIC OLSON DIRECTOR OF OPERATIONS 50.00 X 162529 0 24487 1309092 0 125495 5 0 1 0 0 MEMBERSHIP DUES 713910 15621372 15621372 SPORTS ACTIVITIES 713910 3780692 3537724 242968 LOCKER RENT 713910 122207 122207 19524271 316264 177125 139139 134700 0 134700 134700 134700 1598 -1598 -1598 -1598 7206294 3194643 4011651 4011651 MISCELLANEOUS REVENUE 713910 93707 93707 93707 24078995 23562188 516807 0 1643871 7721494 192149 1234173 769446 169890 48753 18064 162932 151492 1110748 413250 3002364 208603 UBIT TAX 43196 SUPPLIES 515298 REPAIRS 366096 ENTERTAINMENT 277581 1527546 19576946 4619405 3005015 272026 5911737 1967356 3248688 1095313 1148603 562271 912299 55290689 26622937 29841227 28667752 4719736 3543543 43077334 46437637 1118186 1593615 1873102 1942338 15438175 14393499 1818493 1928472 20247956 19857924 X 22829378 26579713 22829378 26579713 43077334 46437637 X 4502049 -751714 X 0 0 0 609600 609600 30593934 11065564 19528370 8719475 5800825 2918650 15367680 9756548 5611132 28667752 NON-CURRENT INITIATION FEES RECEIVABLE 3104832 RIGHT OF USE ASSETS 236782 DEFERRED COMPENSATION PLAN 201929 3543543 NON-CURRENT OBLIGATIONS PAYABLE TO MEMBERS 1928472 1928472 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBERS' 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 ITS UNRELATED BUSINESS INCOME, WHICH CONSIST PRIMARILY OF GUEST USAGE AND INTEREST 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. THE CLUB'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RENTAL EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER MISC PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RENTAL EXPENSE BAD DEBT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER MISC X X X X X 0 0 0 BRYAN STONE COO/GM 264808 0 74601 0 23698 0 10539 0 23180 0 396826 0 0 0 DAVID MCGREGOR SUPERINTENDENT 267485 0 26136 0 18697 0 11745 0 21901 0 345964 0 0 0 MATT GALLAGHER GOLF PROFESSIONAL 212510 0 21290 0 45191 0 10424 0 23066 0 312481 0 0 0 ERIC OLSON DIRECTOR OF OPERATIONS 147969 0 14560 0 0 0 6045 0 18442 0 187016 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF GOVERNORS IN OPEN MEETINGS. FORM 990, PART VI, SECTION A, LINE 7B IN ACCORDANCE WITH THE BY-LAWS, THE AUTHORITY TO APPROVE OPERATING FUNDS OR TO OBLIGATE THE CLUB IN THE ORDINARY COURSE OF BUSINESS RESTS SOLELY WITH THE BOARD. HOWEVER, A MAJORITY OF THE VOTING MEMBERS, AT A DULY HELD MEETING, IS REQUIRED TO APPROVE CAPITAL EXPENDITURES IN ANY TWELVE MONTH FISCAL YEAR IN EXCESS OF 10% OF THE PRIOR YEAR'S AUDITED OPERATING REVENUE. IN ADDITION, ANY BORROWING OF MORE THAN 10% OF THE PRIOR YEAR'S ANNUAL OPERATING REVENUE OR FOR A TERM IN EXCESS OF ONE YEAR SHALL REQUIRE THE APPROVAL OF TWO-THIRDS OF THE VOTING MEMBERS AT A DULY HELD MEETING. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF GOVERNORS WILL REVIEW DRAFT COPIES OF BOTH THE 990 AND 990-T, AND RETURN WITH RECOMMENDED CHANGES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, AND ADDRESSES POTENTIAL PROBLEMS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST IN WRITING. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -7,950. CHANGE IN MEMBER OBLIGATION -743,764.