2026-06-09T13:26:41-05:00 2025-12-31 540737372 PBMARES LLP 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2025-01-01 561731956 ROBERT TRENT JONES GOLF CLUB INC ROBE 7037544050 ONE TURTLE POINT DRIVE GAINESVILLE VA 20155 MATT FREITAG CHIEF EXECUTIVE OFFICER 7037544050 2026-06-02 1 EDWARD T YODER CPA P00239134 7035915200 2026-06-02 X 2025 2025-03-06 01:10:19Z MATT FREITAG ONE TURTLE POINT DRIVE GAINESVILLE VA 20155 18052802 0 X WWW.RTJGC.COM X 1991 VA TO OPERATE A GOLF COURSE AND RELATED FACILITIES FOR THE RECREATION AND PLEASURE OF ITS MEMBERS. 9 9 169 9 3422435 1936854 0 0 10342924 10891803 374560 383544 4394979 4824855 15112463 16100202 0 0 0 0 6762418 7245937 0 0 0 6090808 6690685 12853226 13936622 2259237 2163580 35239239 37863405 23744522 22512100 11494717 15351305 TO OPERATE A GOLF COURSE AND RELATED FACILITIES FOR THE RECREATION AND PLEASURE OF ITS MEMBERS. 0 0 THE CLUB IS OPERATED FOR THE SOCIAL AND RECREATIONAL PLEASURE OF THE CLUB'S MEMBERS AND ACCOMPANIED GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 1 169 1 1 1 0 0 0 1 1 0 3221799 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 VA X MICHAEL MOHR CPA 7037544050 ONE TURTLE POINT DRIVE GAINESVILLE VA 20155 JOHN A COLEMAN JR PRESIDENT 3.00 X X 0 0 0 CHRIS LAUGHLIN VICE PRESIDENT/MEMBERSHIP CHAIR 3.00 X X 0 0 0 FRANK GRACE TREASURER 3.00 X X 0 0 0 SCOTT ACKERMAN SECRETARY 2.00 X X 0 0 0 MIN CHONG AT-LARGE 2.00 X 0 0 0 JEFF RENZULLI AT-LARGE 2.00 X 0 0 0 LEE MANFRED AT-LARGE 2.00 X 0 0 0 ROBERT BASHAM AT-LARGE 1.00 X 0 0 0 NATE GUILMAIN AT-LARGE 1.00 X 0 0 0 MATTHEW FREITAG CEO 40.00 X 386687 0 52997 SCOTT FURLONG GOLF COURSE SUPERINTENDENT 40.00 X 409240 0 51027 MICHAEL MOHR CFO 40.00 X 238688 0 49863 MICHAEL MCGETRICK GOLF INSTRUCTION 40.00 X 162825 0 33860 1197440 0 187747 4 0 1 0 VANTAGE CONSTRUCTION CORPORATION 20130 LAKEVIEW CENTER PLAZA ASHBURN VA 20147 RENOVATION SERVICES 702673 4-C CADDIES LLC 15044 N SCOTTSDALE RD SUITE 300 SCOTTSDALE AZ 85254 CADDIE SERVICES 668171 PROCUREMENT CONSORTIUM LLC 111 WESTPORT AVENUE NORWALK CT 06851 PROCUREMENT OF FF&E 321561 ADI CONTRUCTION OF VIRGINIA 5407-A PORT ROYAL RD SPRINGFIELD VA 22151 RENOVATION SERVICES 213364 C2 LIMITED DESIGN ASSOCIATES 111 WESTPORT AVENUE NORWALK CT 06851 DESIGN SERVICES 127789 8 MEMBERSHIP DUES 713910 7453195 7453195 GOLF FACILITY FEES 713910 2966738 2635962 330776 CLUBHOUSE SUITE RENTAL 713910 461331 461331 COTTAGE RENTAL 713910 10539 10539 10891803 406696 406696 23152 -23152 -23152 -23152 3894560 1929448 1965112 1595535 369577 MISCELLANEOUS 812900 2414694 99308 2315386 SERVICE FEES 812900 416156 416156 LATE CHARGES 812900 28893 28893 2859743 16100202 12677767 3422435 0 1385188 4801387 40060 543523 475779 263 22000 5077 118899 104818 989597 47093 656979 1805974 117178 TAXES AND LICENSES 814405 GOLF COURSE MAINTENANCE 770281 EQUIPMENT RENTALS 553446 SUPPLIES 464747 219928 13936622 7559497 3912420 2045006 7980592 1730731 756557 373750 374396 474029 378015 47245721 23742786 22731368 23502935 10910 10780 313948 947710 35239239 37863405 943585 572896 3587999 2747360 18893551 18233713 319387 958131 23744522 22512100 X 11494717 15351305 11494717 15351305 35239239 37863405 X 2163580 1693008 X 1 X 0 0 0 7110821 7110821 13606312 8051624 5554688 12476217 6511139 5965078 12109004 9119272 2989732 1943367 60751 1882616 23502935 LEASE LIABILITY SHORT TERM (OPERATING) 265725 LEASE LIABILITY LONG TERM (OPERATING) 692406 958131 0 0 0 SCOTT FURLONG GOLF COURSE SUPERINTENDENT 350031 0 57688 0 1521 0 14000 0 37027 0 460267 0 0 0 MATTHEW FREITAG CEO 330246 0 56000 0 441 0 13570 0 39427 0 439684 0 0 0 MICHAEL MOHR CFO 202195 0 35740 0 753 0 9740 0 40123 0 288551 0 0 0 MICHAEL MCGETRICK GOLF INSTRUCTION 61789 0 5500 0 95536 0 6609 0 27251 0 196685 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO ARTICLE IX OF THE BYLAWS, THE CLUB SHALL ISSUE 2 CATEGORIES OF VOTING MEMBERSHIP: RESIDENT AND NON-RESIDENT ON ALL MATTERS TO BE VOTED ON BY MEMBERS OF THE GOLF CLUB, VOTING MEMBERS SHALL EACH BE ENTITLED TO ONE VOTE. ALL VOTING MEMBERS SHALL BE HELD IN THE NAME OF AN INDIVIDUAL MEMBER. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO ARTICLE III OF THE BYLAWS, THE GOVERNMENT AND ADMINISTRATION OF THE AFFAIRS AND THE PROPERTY OF THE GOLF CLUB SHALL BE VESTED EXCLUSIVELY IN THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE FORM 990 WHILE RELYING ON THE PREPARATION OF A TAX PREPARER TO CORRECTLY PREPARE THE TAX RETURN. THE GOVERNING BOARD IS PROVIDED ACCESS TO A COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY FOR RTJGC INCLUDES THE USE OF A WRITTEN EMPLOYMENT AGREEMENT AND APPROVAL BY THE BOARD OF TRUSTEES FOR EXECUTIVE DIRECTOR AND GOLF COURSE SUPERINTENDENT. FORM 990, PART VI, SECTION C, LINE 19 RTJCG DOES NOT MAKE THESE AVAILABLE TO THE PUBLIC, HOWEVER, THEY ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBER CONTRIBUTIONS 1,693,008.