Form 990 for tax year 2023
Filed by NATIONAL REPUBLICAN CLUB OF CAPITOL HILL.
Totals
- Total revenue
- $9,391,018
- Total expenses
- $10,695,808
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,760,801
- Investment income
- $132,238
- Other revenue
- $3,497,979
- Total assets, end of year
- $11,165,937
- Total liabilities, end of year
- $5,196,658
- Net assets or fund balances, end of year
- $5,969,279
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $4,448,891 · related or exempt $4,448,891
-
2b · Program service revenue: FUNDRAISING
total $854,876 · related or exempt $854,876
-
2c · Program service revenue: MINIMUM CHARGES
total $394,716 · related or exempt $394,716
-
2d · Program service revenue: OTHER MISCELLANEOUS INCOME
total $62,318 · related or exempt $62,318
-
3 · Investment income
total $132,238 · unrelated business $132,238
-
10a · Gross sales of inventory
$5,125,020
-
10b · Cost of goods sold
$1,627,041
-
10c · Net income from sales of inventory
total $3,497,979 · related or exempt $3,238,697 · unrelated business $259,282
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,667,739
-
8 · Pension plan contributions
total $297,454
-
9 · Other employee benefits
total $652,717
-
10 · Payroll taxes
total $484,756
-
16 · Occupancy
total $253,848
-
20 · Interest
total $90,217
-
22 · Depreciation, depletion and amortization
total $911,068
-
24a · Other expenses: ADMINISTATIVE
total $2,057,840
-
24b · Other expenses: FOOD & BEVERAGE
total $672,395
-
24c · Other expenses: CLUBHOUSE
total $416,204
-
24d · Other expenses: FUNDRAISING
total $104,173
-
24e · All other expenses
total $87,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $799,798 · end of year $582,723
-
2 · Savings and temporary cash investments
beginning of year $3,892,066 · end of year $4,024,303
-
4 · Accounts receivable
beginning of year $1,196,464 · end of year $1,205,839
-
8 · Inventories for sale or use
beginning of year $118,973 · end of year $115,163
-
9 · Prepaid expenses and deferred charges
beginning of year $110,681 · end of year $87,873
-
10a · Land, buildings and equipment: cost or other basis
$15,781,968
-
10b · Land, buildings and equipment: accumulated depreciation
$11,404,591
-
10c · Land, buildings and equipment, net
beginning of year $4,593,298 · end of year $4,377,377
-
15 · Other assets
beginning of year $636,357 · end of year $772,659
-
17 · Accounts payable and accrued expenses
beginning of year $790,029 · end of year $809,005
-
19 · Deferred revenue
beginning of year $1,728,815 · end of year $1,923,039
-
23 · Secured mortgages and notes payable
beginning of year $1,429,181 · end of year $1,776,963
-
25 · Other liabilities
beginning of year $550,628 · end of year $687,651
-
27 · Net assets without donor restrictions
beginning of year $6,848,984 · end of year $5,969,279
Mission and programs · 2023
Mission
ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS.
-
SOCIAL CLUB PROVIDING PRIMARILY FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
John MagillJOHN MAGILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Bob HolsteBOB HOLSTE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Richard HudsonRICHARD HUDSON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jeff HoggJEFF HOGG
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Craig RobertsCRAIG ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Paul VinovichPAUL VINOVICH
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 8
-
Jennifer BogardJENNIFER BOGARD
EVENTS CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Patrick O'DonnellPATRICK O'DONNELL
MEMBERSHIP CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Brenda OttersonBRENDA OTTERSON
HOUSE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Hon Marsha BlackburnHON MARSHA BLACKBURN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Lorissa BoundsMS LORISSA BOUNDS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Barry BrownMS BARRY BROWN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Hon Ken CalvertHON KEN CALVERT
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Bradford CardMR BRADFORD CARD
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Jessica CarterMS JESSICA CARTER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Jim ConzelmanMR JIM CONZELMAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Hon Jeff DuncanHON JEFF DUNCAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Jenny DruckerMS JENNY DRUCKER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr John FeeheryMR JOHN FEEHERY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Timothy P HechtMR TIMOTHY P HECHT
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Hon David RouzerHON DAVID ROUZER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Brett HortonMR BRETT HORTON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Glenn LemunyonMR GLENN LEMUNYON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Daiel McCarthyMR DAIEL MCCARTHY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Matt McGinleyMR MATT MCGINLEY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Tim McGivernMR TIM MCGIVERN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Lucia LebensMS LUCIA LEBENS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr James MinMR JAMES MIN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Linda FedigoMS LINDA FEDIGO
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Jeff PannozzoMR JEFF PANNOZZO
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Shannon McGahnMS SHANNON MCGAHN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Alex SchriverMR ALEX SCHRIVER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Hon Tim ScottHON TIM SCOTT
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Liz WilliamsMS LIZ WILLIAMS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Mildred WebberMS MILDRED WEBBER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Christopher BrinsonMR CHRISTOPHER BRINSON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Marcie McSwaneMS MARCIE MCSWANE
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Mary RosadoMS MARY ROSADO
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Stephen PfrangMR STEPHEN PFRANG
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Kevin SeifertMR KEVIN SEIFERT
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Bill SpencerMR BILL SPENCER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Hon Richard HudsonHON RICHARD HUDSON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Stan LawsonSTAN LAWSON
GENERAL MANAGER
- Total calculated
- $254,781
- From this org
- $216,578
- From related orgs
- $0
- Other
- $38,203
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,334
- Bonus
- $4,300
- Other
- $4,944
- Deferred
- $0
- Nontaxable benefits
- $38,203
- Filer's total
- $254,781
-
Thomas KozenyTHOMAS KOZENY
COMPTROLLER
- Total calculated
- $178,681
- From this org
- $177,302
- From related orgs
- $0
- Other
- $1,379
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,102
- Bonus
- $4,200
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,379
- Filer's total
- $178,681
-
Gena ZakGENA ZAK
DIRECTOR OF MEMBER SERVICES
- Total calculated
- $148,088
- From this org
- $125,682
- From related orgs
- $0
- Other
- $22,406
- Hours/week
- 40
-
Marcus WorleyMARCUS WORLEY
EXECUTIVE CHEF
- Total calculated
- $135,422
- From this org
- $113,987
- From related orgs
- $0
- Other
- $21,435
- Hours/week
- 40
-
Leland SpenceLELAND SPENCE
ACTING GENERAL MANAGER
- Total calculated
- $132,486
- From this org
- $117,950
- From related orgs
- $0
- Other
- $14,536
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349303953
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