2026-02-09T09:19:48-06:00 2025-03-31 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2024-04-01 530259996 SPRINGFIELD GOLF AND COUNTRY CLUB INC SPRI 7034518600 8301 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 DAN MCCARTHY TREASURER 7034518600 2026-02-04 1 1 ZACHARY SEGAL P01511850 3016529100 2026-01-29 2024 2025-03-06 01:10:19Z DANIEL MCCARTHY 8301 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 13249493 0 X WWW.SGCCVA.ORG X 1984 VA TO PROMOTE SOCIAL INTERACTION & RECREATION FOR THE BENEFIT OF ITS MEMBERS. 9 8 221 75 1032243 138208 0 0 8122699 9291447 122153 146500 2377371 2411970 10622223 11849917 0 0 0 0 6049824 6780946 30886 0 0 4039556 4420253 10120266 11201199 501957 648718 16858449 17447155 6405384 6345372 10453065 11101783 TO PROMOTE SOCIAL INTERACTION & RECREATION FOR THE BENEFIT OF ITS MEMBERS. 0 0 9095068 10819204 THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, GOLF COURSES, SWIMMING POOLS AND DINING ROOMS TO ITS MEMBERS. 9095068 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 50 0 1 221 1 1 1 0 0 0 0 1220650 900904 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7034518600 8301 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 BOB SAMPSON VICE PRESIDENT 1.00 X X 0 0 0 CAITLYN CLARK DIRECTOR THROUGH DECEMBER 2024 1.00 X X 0 0 0 CHARLES ROLEN DIRECTOR 1.00 X 0 0 0 DANIEL MCCARTHY TREASURER 1.00 X X 0 0 0 DAVID DELORENZO PAST PRESIDENT 1.00 X X 0 0 0 DAVID KELLY DIRECTOR 1.00 X 0 0 0 HARRISON SMITH DIRECTOR 1.00 X 0 0 0 JOHN ASTORINO PRESIDENT 1.00 X X 0 0 0 JOSEPH ENGLISH DIRECTOR 1.00 X 0 0 0 MIKE COZAD DIRECTOR THROUGH DECEMBER 2024 1.00 X 0 0 0 TOM DAVIS DIRECTOR THROUGH DECEMBER 2024 1.00 X 0 0 0 TOM STRIBLING SECRETARY 1.00 X 0 0 0 STEVE LAWSON GENERAL MANAGER 40.00 X 264883 0 14856 BRANDEN BEETS DIRECTOR OF RACQUET SPORTS 40.00 X 246668 0 32557 REGINALD EDWARDS DIRECTOR OF FITNESS 40.00 X 128353 0 15441 ROBERT SIMPSON GOLF PRO 40.00 X 169213 0 8061 SHAWN GILL SUPERINTENDENT 40.00 X 132058 0 28474 SHELLY GOOREVICH MEMBERSHIP DIRECTOR 40.00 X 163490 0 19812 1104665 0 119201 6 0 1 0 WORLD POOL SERVICES 12110 WAYLAND ST OAKLAND VA 22124 POOL MANAGEMENT COMPANY 223056 J-HOOD 6872 WELLINGTON RD MANASSAS VA 20109 HVAC SERVICES 165164 2 MEMBERSHIP DUES 713910 5926990 5926990 GOLF FEES 713910 1357832 1283960 73872 INITIATION FEES 713910 1220650 1220650 TENNIS FEES 713910 560428 560428 FITNESS FEES 713910 137958 137958 87589 87589 9291447 148030 148030 1530 -1530 -1530 -1530 3739636 1398046 2341590 1531249 810341 70380 70380 70380 11849917 10819204 1032243 -1530 294379 5618610 74544 362524 430889 38 35555 140 22179 602320 36022 218465 1398675 192841 REPAIRS AND MAINTENANCE 689030 SUPPLIES 303415 CHEMICALS AND FERTILIZE 210172 UNIFORMS AND LINENS 100770 610631 11201199 212744 27250 3322240 4500106 1017266 1208354 246074 272831 94773 100492 29778484 18887345 11356396 10891139 608956 446983 16858449 17447155 465701 702068 617276 657325 4860935 4524507 461472 461472 6405384 6345372 X 9872254 11101783 580811 0 10453065 11101783 16858449 17447155 648718 0 X 0 1 X 1 0 580811 2245840 70293 1177622 1719322 297298 1859542 44353 1620382 580811 900396 1657318 17363 2277779 297298 448750 1971452 1659 1521465 900396 -343912 1811080 823 1018418 448750 1.00000 0 0 930394 930394 9547046 6870631 2676415 2224632 1624557 600075 17076412 10392157 6684255 10891139 LEASE LIABILITY 461472 461472 X 13247963 1398046 1398046 11849917 0 11849917 12599245 1398046 1398046 11201199 0 11201199 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBERS' TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM SOURCES UNRELATED TO ITS EXEMPT PURPOSE. DUE TO ITS TAX-EXEMPT STATUS, THE CLUB IS NOT SUBJECT TO INCOME TAXES ON REVENUE RELATED TO ITS EXEMPT PURPOSE. THE CLUB INCURRED INCOME TAXES OF APPROXIMATELY $37,846 AND $12,700 FOR THE YEARS ENDED MARCH 31, 2025 AND 2024, RESPECTIVELY, RELATED TO UNRELATED BUSINESS TAXABLE INCOME. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AS OF MARCH 31, 2025 AND 2024. THE CLUB WOULD RECOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSES IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE CLUB'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. THE CLUB FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF MARCH 31, 2025 AND 2024, AND FOR THE YEARS THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR TAX PENALTIES. INCOME TAX RETURNS FILED BY THE CLUB ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR TAX YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 1,398,046. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 1,398,046. X X 0 0 0 STEVE LAWSON GENERAL MANAGER 234883 0 30000 0 0 0 6498 0 8358 0 279739 0 0 0 BRANDEN BEETS DIRECTOR OF RACQUET SPORTS 244137 0 2500 0 31 0 7775 0 24782 0 279225 0 0 0 SHELLY GOOREVICH MEMBERSHIP DIRECTOR 129120 0 34339 0 31 0 5150 0 14662 0 183302 0 0 0 ROBERT SIMPSON GOLF PRO 168551 0 631 0 31 0 5239 0 2822 0 177274 0 0 0 SHAWN GILL SUPERINTENDENT 129527 0 2500 0 31 0 4346 0 24128 0 160532 0 0 0 J-HOOD BOARD MEMBER DANIEL MCCARTHY IS THE OWNER OF J-HOOD. 165154 HVAC SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB MEMBERS ELECT THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS MONITOR THE COMPLIANCE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND COMPARABILITY OF COMPENSATION WITH INDUSTRY AVERAGES IS DONE BY THE BOARD OF DIRECTORS FOR THE GENERAL MANAGER. OTHER REVIEWS ARE DONE BY THE GENERAL MANAGER FOR KEY STAFF. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST