2024-08-20T12:00:06-05:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2023-04-01 510318526 KINGS CREEK COUNTRY CLUB KING 3022278954 1 KINGS CREEK CIRCLE REHOBOTH BEACH DE 19971 SCOTT BOURDREAU TREASURER 3022278954 2024-08-16 1 0 STEVEN D FLICK P00359135 6107835772 2024-08-20 2023 2024-08-08 14:25:15Z SCOTT BOURDREAU 1 KINGS CREEK CIRCLE REHOBOTH BEACH DE 19971 11486005 0 X KINGSCREEKCOUNTRYCLUB.COM X 1989 DE KINGS CREEK COUNTRY CLUB IS DEDICATED TO PROVIDING SUPERIOR COUNTRY CLUB AMENITIES OF EXCEPTIONAL VALUE, INCLUDING GOLF, RACQUET SPORTS, FITNESS, AND SWIMMING FACILITIES AND PROGRAMS; A FIRST CLASS DINING EXPERIENCE AND CONSISTENT SERVICE EXCELLENCE, IN A WARM, RELAXED ATMOSPHERE FOR THE ENJOYMENT OF OUR MEMBERS AND THEIR GUESTS. 9 9 181 0 47039 0 0 0 7010026 8000090 2933 16768 -650074 -471300 6362885 7545558 0 0 0 0 2895709 3089798 0 0 0 3468716 3588852 6364425 6678650 -1540 866908 19641688 19760755 8067884 7416043 11573804 12344712 X KINGS CREEK COUNTRY CLUB IS DEDICATED TO PROVIDING SUPERIOR COUNTRY CLUB AMENITIES OF EXCEPTIONAL VALUE, INCLUDING GOLF, RACQUET SPORTS, FITNESS, AND SWIMMING FACILITIES AND PROGRAMS; A FIRST CLASS DINING EXPERIENCE AND CONSISTENT SERVICE EXCELLENCE, IN A WARM, RELAXED ATMOSPHERE FOR THE ENJOYMENT OF OUR MEMBERS AND THEIR GUESTS. 0 0 FOOD AND BEVERAGE ACTIVITIES GOLF ACTIVITIES TENNIS, POOL, FITNESS AND OTHER 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 7 0 1 181 1 1 1 0 0 0 1 1 904422 318546 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 X CLUB CONTROLLER 3022278954 1 KINGS CREEK CIRCLE REHOBOTH BEACH DE 19971 X DERRICK GERARD ASSISTANT GENERAL MANAGER 50.00 X 110578 0 7961 MARK HASCHEMEYER GOLF COURSE SUPERINTENDENT 50.00 X 170039 0 16622 PHILIP LAMBERT EXECUTIVE CHEF 50.00 X 151899 0 16094 CYNTHIA SMITH WELLNESS DIRECTOR 50.00 X 115037 0 11067 KEVIN WIEST HEAD GOLF PROFESSIONAL 50.00 X 109391 0 24812 SEAN MERCER PRESIDENT 15.00 X 0 0 0 LISA SCHOFIELD VICE PRESIDENT 10.00 X 0 0 0 ED ENGLES SECRETARY 10.00 X 0 0 0 SCOTT BOURDREAU TREASURER 10.00 X 0 0 0 DAWN DUPRE MEMBER AT LARGE 10.00 X 0 0 0 NICK DIBONA DIRECTOR 10.00 X 0 0 0 WINNIE SEWELL DIRECTOR 10.00 X 0 0 0 ROGER SIEMIONKO DIRECTOR 10.00 X 0 0 0 BRIAN SIMMONS DIRECTOR 10.00 X 0 0 0 656944 0 76556 5 0 1 0 0 MEMBERSHIP DUES AND AS 713910 5873112 5873112 INITIATION FEES 713910 904422 904422 GREEN AND CARTS 713910 891092 807708 83384 LOCKER, BAG STORAGE, A 713910 114392 114392 TRAIL FEES 713910 97100 97100 119972 119972 8000090 768 768 16000 0 16000 16000 16000 3439773 3940447 -500674 -463561 -37113 MISCELLANEOUS INCOME 900009 29374 29374 29374 7545558 7482519 47039 16000 2547863 2547863 25068 25068 290257 290257 226610 226610 26400 26400 39445 39445 206572 206572 1211078 1211078 139716 139716 ADMINISTRATIVE 566237 566237 GROUNDS 468826 468826 GOLF 268507 268507 EQUIPMENT RENTAL / MAIN 214962 214962 447109 447109 6678650 6678650 0 0 715703 1512480 692449 807340 92401 84081 302080 254477 27681188 10793488 17533604 16887700 305451 214677 19641688 19760755 861610 580529 216946 206896 6598105 6323759 391223 304859 8067884 7416043 X 11573804 12344712 11573804 12344712 19641688 19760755 X 866908 -96000 X 0 1 X 1 0 285569 285569 3818527 2694692 1123835 2003436 1760950 242486 21573656 6337846 15235810 16887700 PREPAID DUES AND DEPOSITS 90182 OPERATING LEASE- RIGHT OF USE LIABILITY 214677 304859 7545558 0 7545558 0 7545558 6678650 0 6678650 0 6678650 0 0 0 MARK HASCHEMEYER GOLF COURSE SUPERINTENDENT 157043 0 12996 0 0 0 4564 0 12058 0 186661 0 0 0 PHILIP LAMBERT EXECUTIVE CHEF 138786 0 13113 0 0 0 4025 0 12069 0 167993 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. 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 TAX RETURN IS REVIEWED BY THE CLUB TREASURER AND THE FINANCE DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE BY WRITTEN REQUEST TO THE CLUB TREASURER AND CONTROLLER. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES, NET -96,000.