2023-11-06T08:09:04-06:00 2022-12-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2022-01-01 530200565 THE NATIONAL REPUBLICAN CLUB OF CAPITOL HILL INC NATI 2024844590 300 FIRST STREET SE WASHINGTON DC 20003 STAN LAWSON GENERAL MANAGER 2024844590 2023-10-26 1 STAN LAWSON 999009999 0 CHRISTOPHER CECIL P01877773 5616971785 2023-10-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STAN LAWSON 300 FIRST STREET SE WASHINGTON DC 20003 8917016 0 X CAPITOLHILLCLUB.ORG X 1951 DC ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS. 45 45 161 46 223164 20795 0 0 4453541 4956302 -230462 29515 1738575 2718187 5961654 7704004 0 0 0 0 2238032 4520305 0 0 0 3279442 3730811 5517474 8251116 444180 -547112 11323237 11347637 4541556 4498653 6781681 6848984 ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS. 0 0 SOCIAL CLUB PROVIDING PRIMARILY FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 18 0 1 161 1 1 1 0 0 0 1 1 0 280973 0 0 0 X 45 45 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 0 1 1 0 X STAN LAWSON 2024844590 300 FIRST STREET SE WASHINGTON DC 20003 MR JOHN P MAGILL PRESIDENT 8.00 X X 0 0 0 HON RAY MCGRATH CHAIRMAN 8.00 X X 0 0 0 HON TOM EMMER 2ND VICE PRESIDENT 8.00 X X 0 0 0 MR BOB HOLSTE 3RD VICE PRESIDENT 8.00 X X 0 0 0 MR CRAIG ROBERTS SECRETARY 8.00 X X 0 0 0 MR JEFF HOGG TREASURER 8.00 X X 0 0 0 MR PAUL VINOVICH GENERAL COUNSEL 8.00 X X 0 0 0 MR PATRICK E O'DONNELL MEMBERSHIP COMMITTEE CHAIR 4.00 X X 0 0 0 MS BRENDA OTTERSON HOUSE COMMITTEE CHAIR 8.00 X X 0 0 0 MS JENNIFER BOGART-GARDNER SPECIAL EVENTS CHAIR 2.00 X X 0 0 0 HON MARSHA BLACKBURN GOVERNOR 2.00 X 0 0 0 MS LORISSA BOUNDS GOVERNOR 2.00 X 0 0 0 MR BARRY BROWN GOVERNOR 2.00 X 0 0 0 HON KEN CALVERT GOVERNOR 2.00 X 0 0 0 MR BRADFORD CARD GOVERNOR 2.00 X 0 0 0 MS JESSICA CARTER GOVERNOR 2.00 X 0 0 0 MR JIM CONZELMAN GOVERNOR 2.00 X 0 0 0 HON JEFF DUNCAN GOVERNOR 2.00 X 0 0 0 MS JENNY DRUCKER GOVERNOR 2.00 X 0 0 0 MR JOHN FEEHERY GOVERNOR 2.00 X 0 0 0 MR TIMOTHY P HECHT GOVERNOR 2.00 X 0 0 0 HON DAVID ROUZER GOVERNOR 2.00 X 0 0 0 MR BRETT HORTON GOVERNOR 2.00 X 0 0 0 MR GLENN LEMUNYON GOVERNOR 2.00 X 0 0 0 MR DANIEL MCCARTHY GOVERNOR 2.00 X 0 0 0 MR MATT MCGINLEY GOVERNOR 2.00 X 0 0 0 MR TIM MCGIVERN GOVERNOR 2.00 X 0 0 0 MS LUCIA LEBENS GOVERNOR 2.00 X 0 0 0 MR JAMES MIN GOVERNOR 2.00 X 0 0 0 MS LINDA PEDIGO GOVERNOR 2.00 X 0 0 0 MR JEFF PANNOZZO GOVERNOR 2.00 X 0 0 0 MS SHANNON MCGAHN GOVERNOR 2.00 X 0 0 0 MR ALEX SCHRIVER GOVERNOR 2.00 X 0 0 0 HON TIM SCOTT GOVERNOR 2.00 X 0 0 0 MS LIZ WILLIAMS GOVERNOR 2.00 X 0 0 0 MS MILDRED WEBBER GOVERNOR 2.00 X 0 0 0 MR CHRISTOPHER BRINSON GOVERNOR 2.00 X 0 0 0 MS MARCIE MCSWANE GOVERNOR 2.00 X 0 0 0 MS MARY ROSADO GOVERNOR 2.00 X 0 0 0 MR STEPHEN PFRANG GOVERNOR 2.00 X 0 0 0 MR KEVIN SEIFERT GOVERNOR 2.00 X 0 0 0 BILL SPENCER GOVERNOR 2.00 X 0 0 0 HON RICHARD HUDSON GOVERNOR 2.00 X 0 0 0 STAN LAWSON GENERAL MANAGER 40.00 X 221343 0 95260 SARA JEBENA COMPTROLLER 40.00 X 128763 0 19583 GENA ZAK DIRECTOR OF MARKETING/MEMB 40.00 X 117559 0 18924 MARCUS WORLEY EXECUTIVE CHEF 40.00 X 105489 0 17931 573154 0 151698 5 0 1 0 PINKERTON 101 N MAIN ST SUITE 300 ANN ARBOR MI 48104 SECURITY 203672 1 MEMBERSHIP DUES 713910 3875535 3875535 FUNDRAISING 713910 617275 617275 MINIMUM CHARGES 713910 417126 417126 OTHER 713910 46366 46366 4956302 29515 29515 3931199 1213012 2718187 2524538 193649 7704004 7480840 223164 0 3025363 1085764 409178 278282 111230 877289 ADMINISTRATIVE & GENERA 1423462 FOOD & BEVERAGE 518490 CLUBHOUSE 433419 FUNDRAISING 82117 6522 8251116 1342082 799798 2874011 3892066 1454917 1196464 94149 118973 104588 110681 15086821 10493523 4842649 4593298 610841 636357 11323237 11347637 782543 790029 1498905 1728815 1734996 1429181 525112 550628 4541556 4498653 X 6781681 6848984 6781681 6848984 11323237 11347637 X -547112 614415 X X 0 1 X 1 0 264200 264200 12476496 8601182 3875314 952923 643236 309687 1393202 1249105 144097 4593298 PORTRAITS 85729 DEFERRED COMPENSATION 484635 RIGHT-OF-USE ASSETS FOR OPERATING LEASES 65993 636357 DEFERRED COMPENSATION 484635 OPERATING LEASE LIABILITY 65993 550628 X 8917016 1213012 1213012 7704004 0 7704004 9464128 1213012 1213012 8251116 0 8251116 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBER TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSE UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(7). THE CLUB IS LIABLE FOR FEDERAL AND STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME ONLY. UNRELATED BUSINESS INCOME REPRESENTS INVESTMENT REVENUES AND CERTAIN OTHER REVENUES DERIVED FROM NONMEMBER EVENTS AND FUNCTIONS. THE CLUB HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,213,012. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,213,012. X X X 0 1 0 STAN LAWSON GENERAL MANAGER 207399 0 9000 0 4944 0 57503 0 37757 0 316603 0 0 0 PART I, LINE 4B STAN LAWSON - $ 18,076 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERS HAVE THE RIGHT TO VOTE: LIFE, RESIDENT, JUNIOR RESIDENT, RETIRED RESIDENT, AND SPECIAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING IS SUBJECT TO MEMBERSHIP APPROVAL: CHANGES TO THE BY-LAWS AND ELECTION OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED AND APPORVED BY CLUB COUNSEL AND THE GENERAL MANAGER. FORM 990, PART VI, SECTION B, LINE 12C MANAGERS ARE PRECLUDED FROM ACCEPTING GIFTS OR FAVORS FROM PURVEYORS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE GENERAL MANAGER. THE GENERAL MANAGER, IF OFFERED SUCH GIFTS OR FAVORS, REQUESTS PRIOR WRITTEN APPROVAL FROM SENIOR BOARD LEADERSHIP. AS A MATTER OF LONG STANDING POLICY, THE CLUB DOES NOT ENTER INTO ANY CONTRACTS OR SERVICE AGREEMENTS WITH CLUB MEMBERS OTHER THAN THOSE IN THE COURSE OF NORMAL OPERATIONS (I.E, BANQUET EVENT CONTRACTS). CLUB COUNSEL IS ADVISED OF ANY POTENTIAL CONFLICT OF INTEREST, AND RESPONDS AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEE COMPENSATION ON AN ANNUAL BASIS AND USES COMPENSATION SURVEYS IN THEIR ANALYSIS. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INITIATION FEES 614,415. FORM 990 PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.