2024-02-22T06:35:50-06:00 2023-03-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 420 BETHESDA MD 20814 990 2022-04-01 520403190 MARYLAND CLUB INC MARY 4107272323 1 EAST EAGER STREET BALTIMORE MD 21202 CATO DG CARPENTER GENERAL MANAGER 4107272323 2024-02-22 1 CATO DG CARPENTER 999009999 1 GEOFFREY BENEDICT P00429534 3016523464 2024-02-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1 EAST EAGER STREET BALTIMORE MD 21202 5639539 0 X WWW.MARYLANDCLUB1857.ORG X 1858 MD PROMOTION OF SOCIAL INTERCOURSE AMONG ITS MEMBERS & EXTENSION OF HOSPITABLE COURTESIES TO STRANGERS. THE CLUB IS COMMITTED TO OFFERING MEMBERS EXCEPTIONAL SOCIAL, DINING AND ATHLETIC EXPERIENCES AND GOOD COMRADERY WITH FELLOW MEMBERS WHILE RESPECTING THE TRADITIONS OF THE CLUB. 24 24 43 0 -9327 8335 14278 0 2784887 3856970 1158 11285 1930069 -317899 4730392 3550356 0 0 0 0 2454703 1745651 0 0 0 2539963 2122331 4994666 3867982 -264274 -317626 17593581 18577393 7219320 6765690 10374261 11811703 X THE PROMOTION OF REGULATED SOCIAL INTERCOURSE AMONG ITS MEMBERS, AND THE EXTENSION OF COURTESIES TO STRANGERS. THE CLUB IS COMMITTED TO OFFERING MEMBERS EXCEPTIONAL SOCIAL, ATHLETIC EXPERIENCES AND GOOD COMRADERY WITH FELLOW MEMBERS WHILE RESPECTING THE TRADITIONS OF THE CLUB. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 43 1 1 1 0 0 0 1 1 102563 114558 0 0 0 X 24 24 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 MD X JASON MARLOW 4107272323 1 EAST EAGER STREET BALTIMORE MD 21202 X HUGH D MCGUIRK PRESIDENT 2.00 X X 0 0 0 LAWRENCE F HAISLIP VICE PRESIDENT 1.00 X X 0 0 0 CATO DG CARPENTER TREASURER 1.00 X X 0 0 0 CHARLES FENWICK III ASST. TREASURER 1.00 X X 0 0 0 TRACY A BACIGALUPO SECRETARY 1.00 X X 0 0 0 CRAIG ROSWELL ASST. SECRETARY 1.00 X X 0 0 0 ARYAAN AZARBARZIN GOVERNOR 1.00 X 0 0 0 JUSTIN BATOFF GOVERNOR 1.00 X 0 0 0 JOHNNY M BLACK GOVERNOR 1.00 X 0 0 0 THOMAS R BURTON GOVERNOR 1.00 X 0 0 0 DAWN BURCH GOVERNOR 1.00 X 0 0 0 GERI R BYRD GOVERNOR 1.00 X 0 0 0 MARK COLLINS GOVERNOR 1.00 X 0 0 0 PARKER DAVIS GOVERNOR 1.00 X 0 0 0 DAVID DEMUTH GOVERNOR 1.00 X 0 0 0 MATTHEW D GALLAGHER GOVERNOR 1.00 X 0 0 0 JOE HABERMAN GOVERNOR 1.00 X 0 0 0 CHRIS HALEY GOVERNOR 1.00 X 0 0 0 JOHN KEMP GOVERNOR 1.00 X 0 0 0 BRUCE MATTHAI GOVERNOR 1.00 X 0 0 0 SAGE PLATT JR GOVERNOR 1.00 X 0 0 0 STUART A SMITH III GOVERNOR 1.00 X 0 0 0 ORLANDO SPRINGS GOVERNOR 1.00 X 0 0 0 JASON TIMOLL GOVERNOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 2602989 2602989 SQUASH, FITNESS AND TOURNAMENTS 713910 888071 888071 MISCELLANEOUS 713910 135565 135565 CAPITAL REPLACEMENT FEE 713910 127782 127782 INITIATION FEES 713910 102563 102563 3856970 11285 11285 1771284 2089183 -317899 -297287 -20612 3550356 3559683 -9327 0 1432333 45208 157116 110994 117566 2671 59774 23288 446368 2174 310157 566817 114587 REPAIRS & MAINTENACE 165332 LAUNDRY/LINEN 86856 SUPPLIES 78158 MISCELLANEOUS 51437 97146 3867982 1105681 1543515 1207243 24100 664935 509665 194902 181872 58887 151436 25338881 9274165 14260921 16064716 76912 126189 17593581 18577393 395074 253489 285298 29049 6538948 6483152 7219320 6765690 X 10350161 11811703 24100 0 10374261 11811703 17593581 18577393 -317626 1755068 0 X 0 1 X 1 0 1618103 1618103 21166422 7819272 13347150 2008330 1454893 553437 546026 546026 16064716 5639538 2089182 2089182 3550356 0 3550356 5957164 2089182 2089182 3867982 0 3867982 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD AND BEVERAGE 2,089,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD AND BEVERAGE 2,089,182. FORM 990, PART VI, SECTION A, LINE 6 THE MARYLAND CLUB ("THE CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ONLY RESIDENT MEMBERS OF THE CLUB MAY VOTE TO ELECT THE MEMBERS OF THE BOARD OF GOVERNORS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B THE RESIDENT MEMBERS OF THE CLUB MUST VOTE AND APPROVE ALL CHANGES TO THE BY-LAWS, CONSTITUTION OR MEMBERSHIP. IF THE BOARD OF GOVERNORS OF THE CLUB DESIRES TO MAKE A CHANGE TO EITHER THE CONSTITUTION, BY-LAWS OR MEMBERSHIP ON THE BOARD OF GOVERNORS, IT HAS TO BE VOTED ON/APPROVED BY THE RESIDENT MEMBERS. THE RESIDENT MEMBERS OF THE CLUB MUST VOTE AND APPROVE ALL CHANGES TO THE BY-LAWS, CONSTITUTION OR MEMBERSHIP. IF THE BOARD OF GOVERNORS OF THE CLUB DESIRES TO MAKE A CHANGE TO EITHER THE CONSTITUTION, BY-LAWS OR MEMBERSHIP ON THE BOARD OF GOVERNORS, IT HAS TO BE VOTED ON/APPROVED BY THE RESIDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE CLUB PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS AVAILABLE, UPON REQUEST, TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE HOUSE CHAIRMAN OF THE CLUB DETERMINES THE GENERAL MANAGER'S COMPENSATION THROUGH A REVIEW OF COMPENSATION OF COMPARABLE CLUB'S MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST