2026-03-16T16:59:46-05:00 2025-04-30 333737422 FRAZIER & DEETER ADVISORY LLC 405 YORK ROAD TOWSON MD 21204 990 2024-05-01 520535530 WOODHOLME COUNTRY CLUB INC WOOD 4104863700 300 WOODHOLME AVENUE BALTIMORE MD 21208 ALAN SUMMERFIELD PRESIDENT 4104863700 2026-03-16 1 0 ABIGAIL R FLETCHER CPA P01441999 4105810800 2026-03-12 2024 2025-03-06 01:10:19Z ARTHUR ADLER 300 WOODHOLME AVENUE BALTIMORE MD 21208 7524063 0 X WWW.WOODHOLME.ORG X 1927 MD THE CLUB OPERATES AS A SOCIAL & GOLF CLUB PROVIDING SOCIAL & GOLF ACTIVITIES TO ITS MEMBERS. 18 18 172 0 0 0 0 0 3417744 3930516 70283 37877 806380 459291 4294407 4427684 0 0 0 0 1434396 1759813 0 0 0 3398202 3903535 4832598 5663348 -538191 -1235664 10753537 10641107 3618751 4657270 7134786 5983837 THE CLUB OPERATES AS A SOCIAL & GOLF CLUB PROVIDING GOLF & SOCIAL ACTIVITIES TO ITS MEMBERS. 0 0 THE CLUB OPERATES AS A SOCIAL & GOLF CLUB PROVIDING GOLF & SOCIAL ACTIVITIES TO ITS MEMBERS. N/A N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 36 0 1 172 1 1 1 0 0 0 0 111500 1068210 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MD X ROSEMARIE GREEN 4104863700 300 WOODHOLME AVENUE BALTIMORE MD 21208 X STACEY THOMPSON GOVERNOR 2.00 0.00 X 0 0 0 ADAM BASNER GOVERNOR 2.00 0.00 X 0 0 0 MARC ATTMAN GOVERNOR 2.00 0.00 X 0 0 0 JODIE BRODIE GOVERNOR 2.00 0.00 X 0 0 0 ARTHUR ADLER PRESIDENT 2.00 0.00 X X 0 0 0 STEVE WEINSTEIN SECRETARY 2.00 0.00 X X 0 0 0 JON SCHULMAN 3RD VP 2.00 0.00 X X 0 0 0 RANDY GOODMAN 1ST VP 2.00 0.00 X X 0 0 0 RON ATTMAN 2ND VP 2.00 0.00 X X 0 0 0 NEAL CHARKATZ GOVERNOR 2.00 0.00 X 0 0 0 JOHN GINSBURG TREASURER 2.00 0.00 X X 0 0 0 MARC KOMINS GOVERNOR 2.00 0.00 X 0 0 0 HAL HACKERMAN GOVERNOR 2.00 0.00 X 0 0 0 SEAN ERB GOVERNOR 2.00 0.00 X 0 0 0 BRIAN FINKELSTEIN GOVERNOR 2.00 0.00 X 0 0 0 LEONARD GROSSMAN GOVERNOR 2.00 0.00 X 0 0 0 MIKE HURWITZ GOVERNOR 2.00 0.00 X 0 0 0 PAGE HUDDLES GOVERNOR 2.00 0.00 X 0 0 0 RICHARD BECKEL EXECUTIVE CHEF 40.00 0.00 X 115439 0 8222 OLIVER LEONI GENERAL MANAGER 40.00 0.00 X 157886 0 0 273325 0 8222 2 0 1 0 0 DUES 713910 2943796 2943796 ASSESSMENTS 713910 986720 986720 3930516 37877 37877 350000 527302 -177302 -177302 -3021 -174281 1691062 2569077 -878015 -611282 -266733 SERVICE CHARGE INCOME 713910 835572 835572 GREENS FEES & CART RENTALS 713910 377350 194184 183166 LIMITATION OF EXPENSES UNDER REV. 713910 209171 209171 92515 81715 10800 1514608 4427684 4427684 0 0 X 1434614 12713 170027 142459 137708 55420 92711 59438 14535 8340 501632 166406 UNRELATED BUSINESS EXPE 825578 REPAIRS 440331 UTILITIES 382920 LIQUOR 246236 972280 5663348 808208 920032 1023765 0 482449 736779 135865 116165 234351 258298 22844643 14270093 7807236 8574550 261663 35283 10753537 10641107 1206295 1299341 130000 123826 2063479 3094429 218977 139674 3618751 4657270 X 7134786 5983837 7134786 5983837 10753537 10641107 X -1235664 84715 X 1 X 0 1 0 625082 625082 22219561 14270093 7949468 8574550 EVENT DEPOSITS 40000 SHORT TERM LEASE LIABILITIES 3376 EMPLOYEE RETIREMENT LIABILITY 37741 CURRENT PORTION CAPITAL LEASE - CR 58557 139674 X PART X, LINE 2: THE REVIEWED FINANCIAL STATEMENTS CONTAIN A FIN 48 FOOTNOTE. PER THE FOOTNOTE, NO UNCERTAIN TAX POSITIONS ARE REPORTED. PART IV, LINE 11F THE REVIEWED FINANCIAL STATEMENTS CONTAIN A FIN 48 FOOTNOTE. PER THE FOOTNOTE, NO UNCERTAIN TAX POSITIONS ARE REPORTED. X X X 0 0 0 OLIVER LEONI GENERAL MANAGER 157886 0 0 0 0 0 0 0 0 0 157886 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY THE MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION FOR THE FORM 990 IS COMPILED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST EACH YEAR AND DISCLOSE ANY NOTED. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE SALARY AND COMPENSATION OF THE GENERAL MANAGER AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE SALARY AND COMPENSATION OF THE KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. THE BOARD MEMBERS ARE UNPAID POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ITEMS WILL BE AVAILABLE ON CANDID AND UPON REQUEST AT THE CLUB'S CORPORATE OFFICE - 300 WOODHOLME AVENUE, BALTIMORE, MD 21208. FORM 990, PART IX, LINE 24E CHEMICALS 224,316. CONSULTATION FEES 154,306. SNOW AND TRASH REMOVAL 138,689. PROPERTY TAXES 78,721. CLEANING 56,533. BANK CHARGES 53,314. SUPPLIES 49,349. ENTERTAINMENT 47,666. BAD DEBT EXPENSE 42,198. SEED 28,596. DUES & SUBSCRIPTIONS 19,400. UNIFORMS 18,863. LEASE PAYMENTS 18,386. TELEPHONE 13,624. MISCELLANEOUS 8,047. POOL SUPPLIES 6,929. POSTAGE 5,942. TENNIS EXPENSES 3,685. PAPER 2,267. EMPLOYEE APPRECIATION 1,375. DUES & SUBSCRIPTIONS 74. FORM 990, PART XI, LINE 9: ADJUSTMENT RELATES TO DIFFERENCES BETWEEN GAAP AND MACRS DEPRECIATION 293,886. ADJUSTMENT RELATES TO LIMITATION OF EXPENSES UNDER REV. RULING 81-69 -209,171. WOODHOLME LAND LLC 300 WOODHOLME AVE PIKESVILLE MD 21208 260462634 ACQUIRING LAND MD 0 0 WOODHOLME COUNTRY CLUB INC