2024-08-05T13:52:00-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2023-01-01 510051950 VICMEAD HUNT CLUB VICM 3026653333 PO BOX 3501 WILMINGTON DE 19807 PAULA JANSSEN TREASURER 3026653333 2024-08-05 1 0 STEVEN D FLICK P00359135 6107835772 2024-08-05 2023 2024-08-08 14:25:15Z PAULA JANSSEN PO BOX 3501 WILMINGTON DE 19807 9052824 0 X WWW.VICMEAD.COM X 1920 DE THE PURPOSE OF THE CLUB IS TO PROVIDE A PRIVATE FAMILY ORIENTED SOCIAL AND RECREATIONAL CLUB WHICH ENCOURAGES CAMARADERIE THROUGH DINING, ATHLETIC, AND OTHER RELATED ACTIVITIES WITHIN AN INFORMAL ATMOSPHERE. 13 13 137 12 217692 70841 11200 0 6096618 6733651 16152 73841 -201932 -133215 5922038 6674277 0 0 0 0 2945503 3126692 0 0 0 3382742 3262733 6328245 6389425 -406207 284852 22438675 22772754 12340963 12196968 10097712 10575786 THE PURPOSE OF THE CLUB IS TO PROVIDE A PRIVATE FAMILY ORIENTED SOCIAL AND RECREATIONAL CLUB WHICH ENCOURAGES CAMARADERIE THROUGH DINING, ATHLETIC, AND OTHER RELATED ACTIVITIES WITHIN AN INFORMAL ATMOSPHERE. 0 0 RESTAURANT AND BAR GOLF ACTIVITIES RACQUET ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 24 0 1 137 1 1 1 0 0 0 1 1 619966 332942 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X CONTROLLER 3026553333 903 OWLS NEST ROAD WILMINGTON DE 19807 X MRS KATHARINE MARONEY DIRECTOR 1.00 X 0 0 0 MR ALEXANDER GARNICK DIRECTOR 1.00 X 0 0 0 MR NED GRAHAM DIRECTOR 1.00 X 0 0 0 MS MARGARET SHARP DIRECTOR 1.00 X 0 0 0 MR C THOMAS SWARTZ DIRECTOR 1.00 X 0 0 0 MR GREGORY WILLIAMS DIRECTOR 1.00 X 0 0 0 DR DAVID SOLACOFF PRESIDENT 1.00 X 0 0 0 MS PAULA JANSSEN VICE PRESIDENT/TREASURER 1.00 X 0 0 0 MRS MARIANNE VICECONTE SECRETARY 1.00 X 0 0 0 MR MICHAEL NEWBOLD DIRECTOR 1.00 X 0 0 0 MR CHRISTOPHER DONOHO DIRECTOR 1.00 X 0 0 0 MR ALEXANDER GIACCO JR DIRECTOR 1.00 X 0 0 0 RACHEL LEACE GENERAL MANAGER 40.00 X 216139 0 0 ANTHONY MALIZIA HEAD GOLF PRO 40.00 X 188963 0 0 PATRICK MICHENER GOLF COURSE SUPERINTENDENT 40.00 X 189409 0 0 594511 0 0 3 0 1 0 0 MEMBERSHIP DUES & ASSE 713910 5132927 5132927 INITIATION FEES 713910 619966 619966 GREEN & CART FEES 713910 432983 252543 180440 SPECIAL FUND INCOME 713910 235011 235011 GOLF & TOURNAMENTS 713910 122627 122627 190137 190137 6733651 73841 73841 64083 54568 9515 9515 9515 2032752 2323979 -291227 -245123 -46104 MISCELLANEOUS INCOME 713910 112223 112223 LATE CHARGES 713910 36274 36274 148497 6674277 6456585 217692 0 X 2687477 211057 228158 27199 14995 48366 317574 125273 715675 168166 GROUNDS 382600 EQUIPMENT RENTAL/MAINTE 254046 ADMINISTRATIVE 237627 SPECIAL FUND EXPENSE 213031 758181 6389425 2255400 544924 1977932 2033832 182289 224547 326460 241114 25407394 13631682 9804935 11775712 1089186 1303773 6802473 6648852 22438675 22772754 444514 538829 1902504 1818030 3449686 3368469 6544259 6471640 12340963 12196968 X 8906907 9170393 1190805 1405393 10097712 10575786 22438675 22772754 284852 193222 0 X 1 X 0 1 0 21625326 9253138 12372188 3782068 4378544 -596476 11775712 DEFERRED INITATION FEE RECIEVABLE 177212 OPERATING LEASE - ROU ASSET 6471640 6648852 OPERATING LEASE - ROU LIABILITY 6471640 6471640 0 0 0 RACHEL LEACE GENERAL MANAGER 183339 0 32800 0 0 0 0 0 0 0 216139 0 0 0 PATRICK MICHENER GOLF COURSE SUPERINTENDENT 183409 0 6000 0 0 0 0 0 0 0 189409 0 0 0 ANTHONY MALIZIA HEAD GOLF PRO 175927 0 13036 0 0 0 0 0 0 0 188963 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUATIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE TO MEMBERS ONLY. FORM 990, PART IX, LINE 24E CLUBHOUSE 177,222. GOLF 175,980. SUPPLIES 152,207. RACQUETS 96,064. FITNESS 94,693. POOL 28,932. TENNIS 26,698. PADDLE 3,381. SPECIAL 3,004.