2024-11-12T11:09:33-06:00 2023-12-31 540737372 PBMARES LLP 12150 MONUMENT DRIVE SUITE 350 FAIRFAX VA 22033 990 2023-01-01 530200565 THE NATIONAL REPUBLICAN CLUB OF CAPITOL HILL INC NATI 2024844590 300 FIRST STREET SE WASHINGTON DC 20003 LELAND SPENCE GENERAL MANAGER 2024844590 2024-10-25 1 1 EDWARD T YODER CPA P00239134 7033858577 2024-10-25 X 2023 2024-10-15 13:58:12Z LELAND SPENCE 300 FIRST STREET SE WASHINGTON DC 20003 11018059 0 X CAPITOLHILLCLUB.ORG X 1951 DC ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS. 42 42 184 42 391520 123238 0 0 4956302 5760801 29515 132238 2718187 3497979 7704004 9391018 0 0 0 0 4520305 6102666 0 0 0 3730811 4593142 8251116 10695808 -547112 -1304790 11347637 11165937 4498653 5196658 6848984 5969279 ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS. 0 0 SOCIAL CLUB PROVIDING PRIMARILY FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 33 0 1 184 1 1 1 0 0 0 1 1 0 259282 0 0 0 X 42 42 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 0 1 1 0 X LELAND SPENCE 2024844590 300 FIRST STREET SE WASHINGTON DC 20003 JOHN MAGILL PRESIDENT 8.00 X X 0 0 0 BOB HOLSTE VICE PRESIDENT 8.00 X X 0 0 0 RICHARD HUDSON 2ND VICE PRESIDENT 8.00 X X 0 0 0 JEFF HOGG TREASURER 8.00 X X 0 0 0 CRAIG ROBERTS SECRETARY 8.00 X X 0 0 0 PAUL VINOVICH GENERAL COUNSEL 8.00 X X 0 0 0 JENNIFER BOGARD EVENTS CHAIRMAN 8.00 X X 0 0 0 PATRICK O'DONNELL MEMBERSHIP CHAIRMAN 8.00 X X 0 0 0 BRENDA OTTERSON HOUSE CHAIRMAN 8.00 X X 0 0 0 HON MARSHA BLACKBURN GOVERNOR 2.00 X 0 0 0 MS LORISSA BOUNDS GOVERNOR 2.00 X 0 0 0 MS BARRY BROWN GOVERNOR 2.00 X 0 0 0 HON KEN CALVERT GOVERNOR 2.00 X 0 0 0 MR BRADFORD CARD GOVERNOR 2.00 X 0 0 0 MS JESSICA CARTER GOVERNOR 2.00 X 0 0 0 MR JIM CONZELMAN GOVERNOR 2.00 X 0 0 0 HON JEFF DUNCAN GOVERNOR 2.00 X 0 0 0 MS JENNY DRUCKER GOVERNOR 2.00 X 0 0 0 MR JOHN FEEHERY GOVERNOR 2.00 X 0 0 0 MR TIMOTHY P HECHT GOVERNOR 2.00 X 0 0 0 HON DAVID ROUZER GOVERNOR 2.00 X 0 0 0 MR BRETT HORTON GOVERNOR 2.00 X 0 0 0 MR GLENN LEMUNYON GOVERNOR 2.00 X 0 0 0 MR DAIEL MCCARTHY GOVERNOR 2.00 X 0 0 0 MR MATT MCGINLEY GOVERNOR 2.00 X 0 0 0 MR TIM MCGIVERN GOVERNOR 2.00 X 0 0 0 MS LUCIA LEBENS GOVERNOR 2.00 X 0 0 0 MR JAMES MIN GOVERNOR 2.00 X 0 0 0 MS LINDA FEDIGO GOVERNOR 2.00 X 0 0 0 MR JEFF PANNOZZO GOVERNOR 2.00 X 0 0 0 MS SHANNON MCGAHN GOVERNOR 2.00 X 0 0 0 MR ALEX SCHRIVER GOVERNOR 2.00 X 0 0 0 HON TIM SCOTT GOVERNOR 2.00 X 0 0 0 MS LIZ WILLIAMS GOVERNOR 2.00 X 0 0 0 MS MILDRED WEBBER GOVERNOR 2.00 X 0 0 0 MR CHRISTOPHER BRINSON GOVERNOR 2.00 X 0 0 0 MS MARCIE MCSWANE GOVERNOR 2.00 X 0 0 0 MS MARY ROSADO GOVERNOR 2.00 X 0 0 0 MR STEPHEN PFRANG GOVERNOR 2.00 X 0 0 0 MR KEVIN SEIFERT GOVERNOR 2.00 X 0 0 0 MR BILL SPENCER GOVERNOR 2.00 X 0 0 0 HON RICHARD HUDSON GOVERNOR 2.00 X 0 0 0 STAN LAWSON GENERAL MANAGER 40.00 X 216578 0 38203 THOMAS KOZENY COMPTROLLER 40.00 X 177302 0 1379 GENA ZAK DIRECTOR OF MEMBER SERVICES 40.00 X 125682 0 22406 MARCUS WORLEY EXECUTIVE CHEF 40.00 X 113987 0 21435 LELAND SPENCE ACTING GENERAL MANAGER 40.00 X 117950 0 14536 751499 0 97959 5 0 1 0 0 MEMBERSHIP DUES 713910 4448891 4448891 FUNDRAISING 713910 854876 854876 MINIMUM CHARGES 713910 394716 394716 OTHER MISCELLANEOUS INCOME 713910 62318 62318 5760801 132238 132238 5125020 1627041 3497979 3238697 259282 9391018 8999498 391520 0 4667739 297454 652717 484756 253848 90217 911068 ADMINISTATIVE 2057840 FOOD & BEVERAGE 672395 CLUBHOUSE 416204 FUNDRAISING 104173 87397 10695808 799798 582723 3892066 4024303 1196464 1205839 118973 115163 110681 87873 15781968 11404591 4593298 4377377 636357 772659 11347637 11165937 790029 809005 1728815 1923039 1429181 1776963 550628 687651 4498653 5196658 X 6848984 5969279 6848984 5969279 11347637 11165937 X -1304790 425085 X 0 1 X 1 0 264200 264200 12863541 9376311 3487230 1235737 708917 526820 1418490 1319363 99127 4377377 PORTRAITS 85729 DEFERRED COMPENSATION 644970 RIGHT-OF-USE ASSETS FOR OPERATING LEASES 41960 772659 DEFERRED COMPENSATION 644637 OPERATING LEASE LIABILITY 43014 687651 X 11018059 1627041 1627041 9391018 0 9391018 12322849 1627041 1627041 10695808 0 10695808 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBER TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSE UNDER INTERNAL REVENUE CODE (IRC) 501(C)(7). THE CLUB IS LIABLE FOR FEDERAL AND STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME ONLY. UNRELATED BUSINESS INCOME REPRESENTS INVESTMENT REVENUES AND CERTAIN OTHER REVENUES DERIVED FROM NONMEMBER EVENTS AND FUNCTIONS. THE CLUB HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR DISTRICT OF COLUMBIA TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,627,041. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,627,041. 0 0 0 STAN LAWSON GENERAL MANAGER 207334 0 4300 0 4944 0 0 0 38203 0 254781 0 0 0 THOMAS KOZENY COMPTROLLER 173102 0 4200 0 0 0 0 0 1379 0 178681 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERS HAVE THE RIGHT TO VOTE: LIFE, RESIDENT, JUNION RESIDENT, RETIRED RESIDENT, AND SPECIAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING IS SUBJECT OT MEMBERSHIP APPROVAL: CHANGES TO THE BY-LAWS AND ELECTION OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED AND APPROVED BY CLUB COUNSEL AND THE GENERAL MANAGER. FORM 990, PART VI, SECTION B, LINE 12C MANAGERS ARE PRECLUDED FROM ACCEPTING GIFTS OR FAVORS FROM PURVEYORS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE GENERAL MANAGER. THE GENERAL MANAGER, IF OFFERED SUCHGIFTS OR FAVORS, REQUESTS PRIOR WRITTEN APPROVAL FROM SENIOR BOARD LEADERSHIP. AS A MATTER OF LONG STANDING POLICY, THE CLUB DOES NOT ENTER INTO ANY CONTRACTS OR SERVICE AGREEMENTS WITH CLUB MEMBERS OTHER THAN THOSE IN THE COURSE OF NORMAL OPERATIONS (I.E, BANQUET EVENT CONTRACTS). CLUB COUNSEL IS ADVISED OF ANY POTENTIAL CONFLICT OF INTEREST, AND RESPONDS AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEE COMPENSATION ON AN ANNUAL BASIS AND USES COMPENSATION SURVEYS IN THEIR ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INITIATION FEES 425,085.