2026-08-14T11:15:30-05:00 2025-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-10-01 520278100 COLUMBIA COUNTRY CLUB COLU 3019515000 7900 CONNECTICUT AVENUE CHEVY CHASE MD 20815 RYAN ANGIER TREASURER 3019515000 2026-08-13 1 1 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z RYAN ANGIER 7900 CONNECTICUT AVENUE CHEVY CHASE MD 20815 31902599 0 X COLUMBIACC.ORG X 1909 MD TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 21 21 437 100 1612541 170689 0 0 16942290 18745093 600418 199548 9583630 9883153 27126338 28827794 0 0 0 0 15136043 16818862 0 0 0 10918990 11610665 26055033 28429527 1071305 398267 70415759 67712328 20766664 17685355 49649095 50026973 X SEE SCHEDULE O.COLUMBIA COUNTRY CLUB SHALL CONTINUE ITS CENTURY OLD TRADITION AS ONE OF THE REGIONS PROMINENT, MEMBER-OWNED CLUBS. THE CLUB WILL DO SO BY PROMOTING AN ATMOSPHERE OF CAMARADERIE, FRIENDSHIP AND SERVICE TO MEMBERS, THEIR FAMILIES AND THEIR GUESTS BY MAINTAINING PROGRESSIVE FACILITIES AND A VARIETY OF ATHLETIC AND SOCIAL ACTIVITIES, AND BY OPERATING IN A FISCALLY RESPONSIBLE MANNER WITH A POSITIVE PRESENCE IN OUR COMMUNITY. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 437 1 1 1 0 0 0 0 5640268 1823022 0 0 0 X 21 21 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X STEVE O'GRADY 3019515000 7900 CONNECTICUT AVENUE CHEVY CHASE MD 20815 X CAROLYN L WEST PRESIDENT 1.00 X X 0 0 0 THOMAS J ROGINSKI FIRST VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL CRILLEY SECOND VICE PRESIDENT 1.00 X X 0 0 0 RYAN B ANGIER TREASURER 1.00 X X 0 0 0 EILEEN C MAYER SECRETARY 1.00 X X 0 0 0 CARLOS MOLINA MEMBERSHIP COMMITTEE 1.00 X 0 0 0 JOSHUA M DAVIS SWIM COMMITTEE 1.00 X 0 0 0 ANDREW BRANCACCIO PADDLE TENNIS COMMITTEE 1.00 X 0 0 0 WALTER C PENNINGTON EX-OFFICIO 1.00 X 0 0 0 ROBERT DEAN III HOUSE COMMITTEE 1.00 X 0 0 0 RICHARD W HOLLAND GREEN COMMITTEE 1.00 X 0 0 0 MICHAEL S MITCHELL GOLF COMMITTEE 1.00 X 0 0 0 MICHELE M DOMBO BUILDING & GROUNDS COMMITTEE 1.00 X 0 0 0 WILLIAM B LEBLANC III TENNIS COMMITTEE 1.00 X 0 0 0 MICHAEL E LENTZ LONG RANGE PLANNING COMMITTEE 1.00 X 0 0 0 MICHAEL D'ACHILLE BOWLING COMMITTEE 1.00 X 0 0 0 PATRICK M RAFFERTY COMMUNICATIONS COMMITTEE 1.00 X 0 0 0 MATTHEW R STANTON COMMUNITY RELATIONS COMMITTEE 1.00 X 0 0 0 TERRI G SMITH FITNESS COMMITTEE 1.00 X 0 0 0 MATTHEW M WOLF LEGAL COMMITTEE 1.00 X 0 0 0 GEOFFREY J GONELLA SPECIAL ADVISOR 1.00 X 0 0 0 HERBERT JANKOWSKI GENERAL MANAGER 40.00 X 297345 0 30683 MATTHEW SUMPTER GOLF COURSE SUPERINTENDENT 40.00 X 273155 0 19472 JOSEPH MESMER DIRECTOR OF RACQUET SPORTS 40.00 X 270351 0 44670 STEPHEN OGRADY DIRECTOR OF FINANCE 40.00 X 208466 0 28322 STEVEN DELMAR HEAD GOLF PROFESSIONAL 40.00 X 207903 0 15563 BRANDON GROSS EXECUTIVE CHEF 40.00 X 189759 0 5667 WILLIAM MARLOW CHIEF ENGINEER 40.00 X 177824 0 30507 1624803 0 174884 19 0 1 0 AT HOME GROUP LLC 660 SOUTH RIVER LANDING ROAD EDGEWATER MD 21037 INTERIOR DESIGN AND FURNISHINGS 570885 APEX COMPANIES LLC PO BOX 69142 BALTIMORE MD 21264 ENGINEERING SERVICES 100400 2 MEMBERSHIP DUES 713910 13328500 13328500 INITIATION FEES 713910 4337836 4337836 CAPITAL ASSESSMENT 713910 1078757 1078757 18745093 190748 190748 242494 126144 116350 116350 116350 8800 0 8800 8800 8800 12715464 2948661 9766803 8461360 1305443 28827794 27206453 1612541 8800 541357 13335679 468389 1407913 1065524 44702 58350 203826 528586 262999 1335469 145558 717663 3583693 364165 FOOD & BEV OPERATIONS 1304661 GOLF COURSE OPERATIONS 1088477 CLUBHOUSE OPERATIONS 833625 UNRELATED BUS. INC. TAX 142331 996560 28429527 4389605 13983 3410265 12227484 10952309 450000 450000 252947 303224 472076 605348 81387410 30200406 51842657 51187004 780990 790195 70415759 67712328 2541772 1762023 1660457 1777993 15783445 13355144 780990 790195 20766664 17685355 X 49649095 50026973 49649095 50026973 70415759 67712328 X 398267 -20389 X 0 1 X 1 0 3611606 3611606 1624299 66424966 24168056 43881209 9526155 6032350 3493805 200384 200384 51187004 RETIREMENT PLANS 403183 OPERATING LEASE PAYABLE 387012 790195 31882210 3074805 3074805 28807405 20389 20389 28827794 31504332 3074805 3074805 28429527 0 28429527 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,948,661. DIRECT RENTAL EXPENSES 126,144. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP. INCOME 20,389. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,948,661. DIRECT RENTAL EXPENSES 126,144. X X X X 0 1 0 HERBERT JANKOWSKI GENERAL MANAGER 296844 0 0 0 501 0 19443 0 11240 0 328028 0 0 0 JOSEPH MESMER DIRECTOR OF RACQUET SPORTS 241774 0 5000 0 23577 0 35112 0 9558 0 315021 0 0 0 MATTHEW SUMPTER GOLF COURSE SUPERINTENDENT 257662 0 15000 0 493 0 8232 0 11240 0 292627 0 0 0 STEPHEN OGRADY DIRECTOR OF FINANCE 202925 0 5000 0 541 0 21708 0 6614 0 236788 0 0 0 STEVEN DELMAR HEAD GOLF PROFESSIONAL 170050 0 0 0 37853 0 11522 0 4041 0 223466 0 0 0 WILLIAM MARLOW CHIEF ENGINEER 156328 0 5000 0 16496 0 26204 0 4303 0 208331 0 0 0 BRANDON GROSS EXECUTIVE CHEF 174964 0 11000 0 3795 0 5667 0 0 0 195426 0 0 0 PART I QUESTION 4B THE CLUB MAINTAINS A 457(B) DEFERRED COMPENSATION PLAN FOR CERTAIN KEY EMPLOYEES. PARTICIPANTS MAY DEFER A PORTION OF THEIR ANNUAL SALARY SUBJECT TO LIMITS ESTABLISHED BY THE INTERNAL REVENUE CODE. THE PLAN ASSETS ARE PROPERTY OF THE CLUB UNTIL DISTRIBUTED TO THE EMPLOYEES. HERBERT JANKOWSKI, STEPHEN O'GRADY, STEVEN DELMAR, WILLIAM MARLOW, JOSEPH MESMER AND MATTHEW SUMPTER ARE ENROLLED IN THIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. HERBERT JANKOWSKI KEY EMPLOYEE PURCHASE OF HOME X 500000 450000 0 0 1 450000 FORM 990, PART VI, SECTION A, LINE 6 THE COLUMBIA COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB ELECT THE OFFICERS AND BOARD OF GOVERNORS AT THE ANNUAL MEETING HELD EVERY OCTOBER FOR THE BOARD VACANCIES. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNORS REQUIRE MEMBER APPROVAL FOR DUES OR GUEST FEE INCREASES, ASSESSMENTS, MINIMUM SPENDING INCREASE, BY-LAW CHANGES, CONSTITUTION AMENDMENT CHANGES, MEMBERSHIP CHANGES AND ELECTION OF OFFICERS AND GOVERNORS. MEMBERS RECEIVE 30 DAY ADVANCE NOTIFICATION BEFORE A VOTE. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES REPORT TO THE BOARD AND DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD OF GOVERNORS. HOWEVER, THE TREASURER MAY REVIEW BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C GOVERNORS SIGN THE FORM EVERY OTHER YEAR EVEN THOUGH THEY MIGHT HAVE SIGNED ONE COUPLE YEARS EARLIER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES THE ANNUAL COMPENSATION FOR THE GENERAL MANAGER. SOME KEY EMPLOYEES HAVE EMPLOYMENT AGREEMENTS COVERING SEVERAL YEARS WITH STATED INCREASES. THE COMPENSATION COMMITTEE AND GENERAL MANAGER GIVE AN ANNUAL REVIEW AND RENEW CONTRACT AT APPROPRIATE TIMES. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DEFERRED COMP. INCOME -20,389.