Nonprofit · EIN 85-3930893
WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION
Tax-exempt · ARLINGTON, VA 22207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $14,650 | $36,557 | -$21,907 | $109,533 | $25,747 | $83,786 |
| September 30, 2024 | 990 | $290,531 | $295,260 | -$4,729 | $119,193 | $13,500 | $105,693 |
| September 30, 2023 | 990 | $287,360 | $232,836 | $54,524 | $112,647 | $2,225 | $110,422 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $14,650
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10,200
- Accounting fees
- $2,000
- Program services (functional)
- $10,000
- Management and general (functional)
- $26,557
Balance sheet and other
- Total assets, start of year
- $119,193
- Total assets, end of year
- $109,533
- Total liabilities, end of year
- $25,747
- Net assets, end of year
- $83,786
- Gross receipts
- $14,650
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- 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 |
|---|---|---|---|
| HARRY THOMAS | GOVERNOR Trustee or director | 1 | $0 |
| WES CLOUGH | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRIGEN WINTERS | GOVERNOR Trustee or director | 1 | $0 |
| JOHN BURLINGAME | GOVERNOR Trustee or director | 1 | $0 |
| GARY LYTLE | TREASURER Trustee or director, Officer | 1 | $0 |
| BUD DOUGHERTY | GOVERNOR Trustee or director | 1 | $0 |
| JEFF LEITER | CHAIR Trustee or director, Officer | 1 | $0 |
| GREG TRIMMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL BUCK | GOVERNOR Trustee or director | 1 | $0 |
| WES CLOUGH | SECRETARY Trustee or director, Officer | 1 | $0 |
| BUD DOUGHERTY | GOVERNOR Trustee or director | 1 | $0 |
| RANDY ANDERSON | GOVERNOR Trustee or director | 1 | $0 |
| GARY LYTLE | TREASURER Trustee or director, Officer | 1 | $0 |
| BRIGEN WINTERS | GOVERNOR Trustee or director | 1 | $0 |
| JEFF LEITER | CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN BURLINGAME | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL BUCK | GOVERNOR Trustee or director | 1 | $0 |
| WES CLOUGH | SECRETARY Trustee or director, Officer | 1 | $0 |
| BUD DOUGHERTY | GOVERNOR Trustee or director | 1 | $0 |
| RANDY ANDERSON | GOVERNOR Trustee or director | 1 | $0 |
| GARY LYTLE | TREASURER Trustee or director, Officer | 1 | $0 |
| WILLIAM GORRELL | GOVERNOR Trustee or director | 1 | $0 |
| JEFF LEITER | CHAIR Trustee or director, Officer | 1 | $0 |
| ROB WARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3017 N GLEBE RD, ARLINGTON, VA 22207-4228
- Principal officer (990 for 2024)
- JEFF LEITER, 3017 N GLEBE RD, ARLINGTON, VA 22207
- Signed the 990
- JEFF LEITER, CHAIR
- Phone
- (703) 524-4600
- Return prepared by
- PBMARES LLP
Mission
TO PRESERVE THE UNIQUE HISTORY OF THE WASHINGTON GOLF AND COUNTRY CLUB INCORPORATED; TO ADMINISTER A NEEDS-BASED FINANCIAL ASSISTANCE PROGRAM TO HELP WGCC EMPLOYEES AND THEIR FAMILIES IN TIMES OF CRISIS; TO ADMINISTER A CHRISTMAS/HOLIDAY BONUS PROGRAM FOR WGCC EMPLOYEES; TO ADMINISTER A SCHOLARSHIP PROGRAM; AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES.
Program accomplishments
- RETIREMENT FUND ASSISTANCEExpenses $10,000 · grants $10,000
- PROFESSIONAL DEVELOPMENT FUND WITH PAYOUTS TO ELIGIBLE WASHINGTON GOLF AND COUNTRY CLUB STAFF.
- EMPLOYEE ASSISTANCE FUND WITH PAYOUTS TO ELIGIBLE WASHINGTON GOLF AND COUNTRY CLUB STAFF.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 85-3930893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $109,533
- Income (IRS master file)
- $14,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $14,650 | $36,557 | $109,533 | XML |
| 990 | September 2024 | $290,531 | $295,260 | $119,193 | XML |
| 990 | September 2023 | $287,360 | $232,836 | $112,647 | XML |
| 990 | September 2022 | $218,989 | $198,754 | $69,363 | IRS |
| 990-EZ | September 2021 | – | – | – | 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 85-3930893).
Questions about WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION
- What is the EIN of WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION?
- The employer identification number (EIN) of WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION is 85-3930893.
- Is WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION 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 WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION 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 WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION?
- The 990 for the year ended September 30, 2025 names JEFF LEITER.
- Who are the officers and directors of WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $14,650, expenses of $36,557 and total assets of $109,533 at year end.
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