2026-08-16T20:24:48-05:00 2025-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-10-01 540138040 BELLE HAVEN COUNTRY CLUB INC BELL 7033291448 6023 FORT HUNT ROAD ALEXANDRIA VA 22307 JACK HUBBARD PRESIDENT 7033291448 2026-08-14 1 1 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z JACK HUBBARD 6023 FORT HUNT ROAD ALEXANDRIA VA 22307 30786563 0 X BELLEHAVENCC.COM X 1924 VA TO BE A PREMIER, FULL SERVICE, FAMILY ORIENTED, PRIVATE COUNTRY CLUB COMMITTED TO EXCELLENCE. 13 13 290 13 1791208 437638 0 0 20619110 15680073 557721 87201 6980446 7352008 28157277 23119282 0 0 0 0 10545756 11138592 0 0 0 7293112 7053989 17838868 18192581 10318409 4926701 50616805 55270478 13288160 13073935 37328645 42196543 TO BE A PREMIER, FULL SERVICE, FAMILY ORIENTED, PRIVATE COUNTRY CLUB COMMITTED TO EXCELLENCE. 0 0 TAX-EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 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 85 0 1 290 1 1 1 0 0 0 0 6822536 1853327 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X DEB ALY CHIEF FINANCIAL OFFICER 7033291448 6023 FORT HUNT ROAD ALEXANDRIA VA 22307 X JACK HUBBARD PRESIDENT 5.00 X X 0 0 0 DAN MOSS VICE-PRESIDENT 5.00 X X 0 0 0 SHANNON DUBKE TREASURER 5.00 X X 0 0 0 MARY ELIZABETH DUKE SECRETARY 5.00 X X 0 0 0 DAVID CHILDRESS BOARD OF DIRECTOR 2.00 X 0 0 0 MICHAEL FRIEDBERG BOARD OF DIRECTOR 2.00 X 0 0 0 WALTER D KELLEY BOARD OF DIRECTOR 2.00 X 0 0 0 ROB L MCGUCKIN BOARD OF DIRECTOR 2.00 X 0 0 0 BRIAN A MILLER BOARD OF DIRECTOR 2.00 X 0 0 0 A STEVEN PRITSIOS BOARD OF DIRECTOR 2.00 X 0 0 0 THOMAS L REGNELL BOARD OF DIRECTOR 2.00 X 0 0 0 CINDY SIMMS BOARD OF DIRECTOR 2.00 X 0 0 0 JILL SOMMERS BOARD OF DIRECTOR 2.00 X 0 0 0 ATARI HUSAM F GENERAL MANAGER 45.00 X 452929 0 38933 AUGUSTIN MICHAEL D GREENS SUPERINTENDENT 45.00 X 329384 0 19236 KAUZLARICH JR JOHN H DIRECTOR OF GOLF 45.00 X 280974 0 9704 DEBRAH L ALY CFO 45.00 X 250840 0 15101 BRIAN W CLAY HEAD TENNIS PROFESSIONAL 45.00 X 236660 0 25525 EDWARD A MOORE EXECUTIVE CHEF 45.00 X 184524 0 11058 MICHAEL T SMITH TENNIS PROFESSIONAL 45.00 X 179862 0 22922 1915173 0 142479 17 0 1 0 MFTA ARCHITECTURE PLLC 3200 LANGSTON BLVD ARLINGTON VA 22207 ARCHITURES FOR RENOVATION 652611 CONTINENTAL POOLS LLC 11155 DOLFIELD BLVD SUITE 216 OWINGS MILLS MD 21117 PROVIDES SUMMER POOL SERVICE INCLUDING L 185868 JFW INC 18310 MONTGOMERY VILLAGE AVE SUITE GAITHERSBURG MD 20879 PROJECT MANAGER FOR RENOVATION 124750 3 MEMBERSHIP DUES 713910 8857537 8857537 CAPITAL ASSESSMENT 713910 2943244 2943244 INITIATION FEES 713910 2576355 2576355 CAPITAL DUES 713910 1302937 1302937 15680073 499845 499845 5000000 2050 5000000 414694 0 -412644 -412644 -412644 9604595 2252587 7352008 6060645 1291363 23119282 21740718 1791208 -412644 881619 8481076 181013 894300 700584 14943 43200 57149 319226 20537 1132111 579782 1637722 238366 UNRELATED BUS. INC. TAX 146783 GOLF COURSE OPERATIONS 1159135 FOOD & BEV. OPERATIONS 864725 CLUBHOUSE OPERATIONS 471623 368687 18192581 900 492 3440871 4534701 5069462 4243780 714792 891221 328235 250672 68157315 30963923 28083503 37193392 11533830 7002564 1445212 1153656 50616805 55270478 1819152 3500642 1193581 1713686 7232220 6771363 3043207 1088244 13288160 13073935 X 37328645 42196543 37328645 42196543 50616805 55270478 X 4926701 -58803 X 0 1 X 1 0 15892511 6892982 512498 2931501 20366490 5996597 12415067 486206 3005359 15892511 4702493 3609529 165836 2481261 5996597 4764328 6598503 2626 6662964 4702493 3229308 4823514 30149 3318643 4764328 1.00000 0 0 7890053 7890053 37823401 25055550 12767851 7731692 5504095 2227597 14712169 404278 14307891 37193392 INVESTMENTS, US. TREASURY BILLS 7002564 C 7002564 CAPITAL LEASE 107338 CERTIFICATES OF DEBENTURE 106500 DEFERRED COMPENSATION PLANS LIABILITIES 275385 OPERATING LEASES PAYABLE 599021 1088244 25353320 2252587 2252587 23100733 18549 18549 23119282 20445168 2252587 2252587 18192581 0 18192581 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,252,587. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST ON DEFERRED COMPENSATION 18,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,252,587. X X X X 0 1 0 ATARI HUSAM F GENERAL MANAGER 371929 0 81000 0 0 0 21349 0 17584 0 491862 0 0 0 AUGUSTIN MICHAEL D GREENS SUPERINTENDENT 288384 0 41000 0 0 0 10880 0 8356 0 348620 0 0 0 KAUZLARICH JR JOHN H DIRECTOR OF GOLF 222264 0 45000 0 13710 0 7557 0 2147 0 290678 0 0 0 DEBRAH L ALY CFO 219840 0 31000 0 0 0 10040 0 5061 0 265941 0 0 0 BRIAN W CLAY HEAD TENNIS PROFESSIONAL 161324 0 16000 0 59336 0 9310 0 16215 0 262185 0 0 0 MICHAEL T SMITH TENNIS PROFESSIONAL 46019 0 1455 0 132388 0 7554 0 15368 0 202784 0 0 0 EDWARD A MOORE EXECUTIVE CHEF 174424 0 10100 0 0 0 7374 0 3684 0 195582 0 0 0 PART I, LINE 4B 4B. HUSAM F. ATARI (GENERAL MANAGER) PARTICIPATES IN THE DEFERRED COMPENSATION PLAN. FORM 990, PART VI, SECTION A, LINE 6 BELLE HAVEN COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB MEMBERS ELECT THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B A MEMBER VOTE IS REQUIRED FOR SPECIAL ASSESSMENTS, MAJOR CAPITAL/RENOVATION EXPENDITURES AND BY-LAW CHANGES. THE BOARD HAS THE AUTHORITY TO INCREASE DUES UP TO 5% ANNUALLY. ANY INCREASE ABOVE 5% REQUIRES A MAJORITY OF VOTING MEMBERS APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE TAX RETURN PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ACCOUNTS PAYABLE IS REVIEWED FOR ANY PAYMENTS THAT MIGHT GO TO BOARD MEMBER'S OR THEIR BUSINESSES. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A CREATION OF A COMPENSATION COMMITTEE HAS BEEN DISCUSSED TO BE CREATED FOR NEXT YEAR'S REVIEW AND ANNUAL INCREASE FOR THE GM/COO. THIS PAST YEAR THE PRESIDENT OF THE BOARD THROUGH EMAIL APPROVED HIS ANNUAL INCREASE PERCENTAGE. NO OFFICIAL REVIEW WAS GIVEN. 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: CHANGE IN INTEREST RATE SWAP AGREEMENT -40,254. INTEREST ON DEFERRED COMPENSATION PLAN -18,549.