2024-03-14T13:20:39-05:00 2023-04-30 475153865 ROSEN SAPPERSTEIN & FRIEDLANDER LLC 405 YORK ROAD TOWSON MD 21204 990 2022-05-01 520535530 WOODHOLME COUNTRY CLUB INC WOOD 4104863700 300 WOODHOLME AVENUE BALTIMORE MD 21208 ALAN SUMMERFIELD PRESIDENT 4104863700 2024-03-14 1 ALAN SUMMERFIELD 999009999 1 JOLAINE L HILL CPA P00112540 4105810800 2024-03-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARTHUR ADLER 300 WOODHOLME AVENUE BALTIMORE MD 21208 5267752 0 X WWW.WOODHOLME.ORG X 1927 MD THE CLUB OPERATES AS A SOCIAL & GOLF CLUB PROVIDING SOCIAL & GOLF ACTIVITIES TO ITS MEMBERS. 17 17 172 0 699378 0 0 0 2729116 2908248 11452094 25359 787735 327203 14968945 3260810 0 0 0 0 1663355 2387170 0 0 0 2204773 2835706 3868128 5222876 11100817 -1962066 10969641 9763000 1749319 2277004 9220322 7485996 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 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 1 0 0 0 1 23 0 1 172 1 1 1 0 0 0 0 103750 683019 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MD X VICKI GATES 4104863700 300 WOODHOLME AVENUE BALTIMORE MD 21208 X JOHN GINSBURG 1ST VP 2.00 0.00 X X 0 0 0 NEIL CHARKATZ GOVERNOR 2.00 0.00 X 0 0 0 RON ATTMAN 2ND VP 2.00 0.00 X X 0 0 0 BRIAN FINKELSTEIN GOVERNOR 2.00 0.00 X 0 0 0 MIKE HURWITZ GOVERNOR 2.00 0.00 X 0 0 0 RANDY GOODMAN TREASURER 2.00 0.00 X X 0 0 0 MARC KOMINS GOVERNOR 2.00 0.00 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 ARTHUR ADLER PRESIDENT 2.00 0.00 X X 0 0 0 STEVE LAUTOG GOVERNOR 2.00 0.00 X 0 0 0 JODIE BRODIE GOVERNOR 2.00 0.00 X 0 0 0 MARC ATTMAN GOVERNOR 2.00 0.00 X 0 0 0 ADAM BASNER GOVERNOR 2.00 0.00 X 0 0 0 JON MILLER GOVERNOR 2.00 0.00 X 0 0 0 HAL HACKERMAN GOVERNOR 2.00 0.00 X 0 0 0 STACEY THOMPSON GOVERNOR 2.00 0.00 X 0 0 0 ROBERT SCHULMAN PAST PRESIDENT 2.00 0.00 X 0 0 0 ALAN SUMMERFIELD PAST PRESIDENT 2.00 0.00 X 0 0 0 CHRISTOPHER MURRAY GENERAL MANAGER 40.00 0.00 X 144937 0 5425 STEPHEN POTTER GREEN SUPER 40.00 0.00 X 115777 0 0 RICHARD BECKEL CHEF 40.00 0.00 X 217644 0 0 OLIVER LEONI GENERAL MANAGER 40.00 0.00 X 201172 0 9314 MARTIN NOVAK HEAD TENNIS PRO 40.00 0.00 X 114066 0 3598 793596 0 18337 5 0 1 0 0 DUES 713910 2677161 2677161 ASSESSMENTS 713910 231087 231087 2908248 25359 25359 1265985 2006942 -740957 -740957 SERVICE CHARGE INCOME 713910 374119 190201 183918 GREENS FEES & CART RENTALS 713910 300345 203940 96405 393696 393696 1068160 3260810 2561432 699378 0 X 2052683 1246 110308 222933 37794 72423 2060 14066 758945 136440 UTILITIES 374408 REPAIRS AND MAINTENANCE 244613 CHEMICALS AND FERTILIZE 222269 FOOD, BEVERAGES & SUPPL 197702 774986 5222876 4925747 1032816 1800636 563370 257850 149969 130716 248049 265056 18707927 13649352 5026902 5058575 55604 1217351 10969641 9763000 1233565 1024596 324607 131020 0 73343 803348 117804 318040 1749319 2277004 X 9220322 7485996 9220322 7485996 10969641 9763000 X -1962066 227740 0 X 1 X 0 1 0 625082 625082 18082845 13649352 4433493 5058575 CONSTRUCTION IN PROGRESS 1002885 OTHER ASSETS 30185 RIGHT OF USE ASSETS 184281 1217351 EVENT DEPOSITS 79250 LINE OF CREDIT 8634 SHORT TERM LEASE LIABILITIES 119406 LONG TERM LEASE LIABILITIES 69072 CURRENT PORTION CAPITAL LEASE 3937 EMPLOYEE RETIREMENT LIABILITY 37741 318040 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 RICHARD BECKEL CHEF 202644 0 15000 0 0 0 0 0 0 0 217644 0 0 0 OLIVER LEONI GENERAL MANAGER 186172 0 15000 0 0 0 0 0 9314 0 210486 0 0 0 CHRISTOPHER MURRAY GENERAL MANAGER 132937 0 12000 0 0 0 0 0 5425 0 150362 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 PROPERTY TAX 100,341. CLUB HOUSE EXPENSES 98,085. COURSE EXPENSE 95,853. GOLF CART RENTAL 95,016. GENERAL & ADMINISTRATIVE 86,765. PRO SHOP SUPPLIES & FEES 48,893. BANK SERVICE CHARGES 48,312. CLEANING & JANITORIAL 40,878. BAD DEBT EXPENSE 29,584. SAND, SEED & SOD 27,467. TENNIS EXPENSES 25,981. TELEPHONE 25,541. MEMBER ENTERTAINMENT 25,103. UNIFORMS 14,834. DUES & SUBSCRIPTIONS 5,214. POOL SUPPLIES 5,107. POSTAGE & PRINTING 1,926. EMPLOYEE APPRECIATION 86. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT RELATES TO ADJUSTMENTS MADE TO NET ASSETS ON THE FINANCIAL STATEMENTS NOT REFLECTED IN BEGINNING NET ASSETS ON THE RETURN. WOODHOLME LAND LLC 300 WOODHOLME AVE PIKESVILLE MD 21208 260462634 ACQUIRING LAND MD 0 0 WOODHOLME COUNTRY CLUB INC