Nonprofit · EIN 54-0138040
BELLEHAVEN COUNTRY CLUB INC
Tax-exempt · ALEXANDRIA, VA 22307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $23,119,282 | $18,192,581 | $4,926,701 | $55,270,478 | $13,073,935 | $42,196,543 |
| September 30, 2024 | 990 | $28,157,277 | $17,838,868 | $10,318,409 | $50,616,805 | $13,288,160 | $37,328,645 |
| September 30, 2023 | 990 | $18,425,707 | $17,077,135 | $1,348,572 | $40,392,840 | $13,048,827 | $27,344,013 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,680,073
- Investment income
- $87,201
- Net gain from sales of assets
- -$412,644
- Net income from sales of inventory
- $7,352,008
- Other revenue
- $7,352,008
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $881,619
- Other salaries and wages
- $8,481,076
- Salaries, compensation and benefits (total)
- $11,138,592
- Professional fundraising fees
- $0
- Legal fees
- $14,943
- Accounting fees
- $43,200
- Occupancy
- $1,132,111
- Depreciation
- $1,637,722
Balance sheet and other
- Total assets, start of year
- $50,616,805
- Total assets, end of year
- $55,270,478
- Total liabilities, end of year
- $13,073,935
- Net assets, end of year
- $42,196,543
- Land, buildings and equipment
- $37,193,392
- Net assets without donor restrictions
- $42,196,543
- Gross unrelated business income
- $1,791,208
- Gross receipts
- $30,786,563
- Employees
- 290
- Volunteers
- 13
- Year formed
- 1924
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ATARI HUSAM F | GENERAL MANAGER Key employee | 45 | $452,929 | $38,933 |
| AUGUSTIN MICHAEL D | GREENS SUPERINTENDENT Key employee | 45 | $329,384 | $19,236 |
| KAUZLARICH JR JOHN H | DIRECTOR OF GOLF Highest-paid employee | 45 | $280,974 | $9,704 |
| DEBRAH L ALY | CFO Highest-paid employee | 45 | $250,840 | $15,101 |
| BRIAN W CLAY | HEAD TENNIS PROFESSIONAL Highest-paid employee | 45 | $236,660 | $25,525 |
| MICHAEL T SMITH | TENNIS PROFESSIONAL Highest-paid employee | 45 | $179,862 | $22,922 |
| EDWARD A MOORE | EXECUTIVE CHEF Highest-paid employee | 45 | $184,524 | $11,058 |
| JACK HUBBARD | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DAN MOSS | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SHANNON DUBKE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MARY ELIZABETH DUKE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DAVID CHILDRESS | BOARD OF DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL FRIEDBERG | BOARD OF DIRECTOR Trustee or director | 2 | $0 | $0 |
| WALTER D KELLEY | BOARD OF DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROB L MCGUCKIN | BOARD OF DIRECTOR Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN A MILLER | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| A STEVEN PRITSIOS | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| THOMAS L REGNELL | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| CINDY SIMMS | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| JILL SOMMERS | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ATARI HUSAM F | GENERAL MANAGER Key employee | 45 | $431,156 | $34,013 |
| AUGUSTIN MICHAEL D | GREENS SUPERINTENDENT Key employee | 45 | $316,566 | $6,558 |
| KAUZLARICH JR JOHN H | DIRECTOR OF GOLF Highest-paid employee | 45 | $271,312 | $1,528 |
| CLAY BRIAN W | HEAD TENNIS PROFESSIONAL Highest-paid employee | 45 | $236,704 | $27,150 |
| ALY DEBRAH | CFO Highest-paid employee | 45 | $202,812 | $6,084 |
| SMITH MICHAEL T | TENNIS PROFESSIONAL Highest-paid employee | 45 | $177,669 | $21,966 |
| EDWARD MOORE | EXECUTIVE CHEF Highest-paid employee | 45 | $173,896 | $5,217 |
| JACK HUBBARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN MOSS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON DUBKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY ELIZABETH DUKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID CHILDRESS | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL FRIEDBERG | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALTER D KELLEY | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB L MCGUCKIN | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN A MILLER | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| A STEVEN PRITSIOS | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS L REGNELL | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY SIMMS | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL SOMMERS | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HUSAM F ATARI | GENERAL MANAGER Key employee | 40 | $302,853 | $22,569 |
| CHRISTIAN POTTHOFF | FORMER GENERAL MANAGER Key employee | 40 | $322,830 | $1,946 |
| MICHAEL D AUGUSTIN | GREENS SUPERINTENDENT Key employee | 40 | $300,247 | $12,916 |
| BRIAN W CLAY | HEAD TENNIS PROFESSIONAL Highest-paid employee | 40 | $235,054 | $22,434 |
| JOHN H KAUZLARICH JR | DIRECTOR OF GOLF Highest-paid employee | 40 | $209,129 | $3,830 |
| MICHAEL T SMITH | TENNIS PROFESSIONAL Highest-paid employee | 40 | $194,647 | $17,527 |
| LEON-MIGUEL S CERDENA | TENNIS PROFESSIONAL Highest-paid employee | 40 | $185,119 | $14,288 |
| SANDRA J SAWIN | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $165,322 | $16,986 |
| JACK HUBBARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN MOSS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON DUBKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY ELIZABETH DUKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID CHILDRESS | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL FRIEDBERG | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALTER D KELLEY | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB L MCGUCKIN | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN A MILLER | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| A STEVEN PRITSIOS | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS L REGNELL | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY SIMMS | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL SOMMERS | BOARD OF DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6023 FORT HUNT RD, ALEXANDRIA, VA 22307-1204
- Principal officer (990 for 2024)
- JACK HUBBARD, 6023 FORT HUNT ROAD, ALEXANDRIA, VA 22307
- Signed the 990
- JACK HUBBARD, PRESIDENT
- Phone
- (703) 329-1448
- Website
- BELLEHAVENCC.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO BE A PREMIER, FULL SERVICE, FAMILY ORIENTED, PRIVATE COUNTRY CLUB COMMITTED TO EXCELLENCE.
Program accomplishments
- TAX-EXEMPT CLUB ACTIVITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-0138040
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1932
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $55,270,478
- Income (IRS master file)
- $30,786,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $23,119,282 | $18,192,581 | $55,270,478 | XML |
| 990 | September 2024 | $28,157,277 | $17,838,868 | $50,616,805 | XML |
| 990 | September 2023 | $18,425,707 | $17,077,135 | $40,392,840 | XML |
| 990 | September 2022 | $19,569,710 | $15,781,256 | $38,434,437 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0138040).
Questions about BELLEHAVEN COUNTRY CLUB INC
- What is the EIN of BELLEHAVEN COUNTRY CLUB INC?
- The employer identification number (EIN) of BELLEHAVEN COUNTRY CLUB INC is 54-0138040.
- Is BELLEHAVEN COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1932.
- Are donations to BELLEHAVEN COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BELLEHAVEN COUNTRY CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BELLEHAVEN COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELLEHAVEN COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BELLEHAVEN COUNTRY CLUB INC?
- The 990 for the year ended September 30, 2025 names JACK HUBBARD.
- Who are the officers and directors of BELLEHAVEN COUNTRY CLUB INC?
- The 990 for the year ended September 30, 2025 lists 20 people; 7 received compensation from the organization, the highest $452,929 (ATARI HUSAM F, GENERAL MANAGER).
- How much revenue does BELLEHAVEN COUNTRY CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $23,119,282, expenses of $18,192,581 and total assets of $55,270,478 at year end.
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