2024-02-09T10:52:43-06:00 2023-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2022-04-01 230718030 HUNTINGDON VALLEY COUNTRY CLUB HUNT 2156571610 2295 COUNTRY CLUB DRIVE HUNTINGDON VALLEY PA 19006 BRUCE LEVY TREASURER 2156571610 2024-02-09 1 BRUCE LEVY 999009999 0 STEVEN D FLICK P00359135 6107835772 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRUCE LEVY 2295 COUNTRY CLUB DRIVE HUNTINGDON VALLEY PA 19006 11960001 0 X WWW.HVCCPA.ORG X 1896 PA TO PROVIDE SOCIAL ACTIVITY AMONG THE CLUB'S MEMBERS, AND TO PROVIDE THE MEMBERS WITH FACILITIES FOR THE ENJOYMENT OF ALL THE CLUB'S ACTIVITIES. 15 15 236 15 466010 20847 0 0 7107607 7926316 1750 21847 38838 203554 7148195 8151717 0 0 0 0 3287438 3498757 0 0 0 3169429 3692111 6456867 7190868 691328 960849 9247082 10293391 3426783 3512243 5820299 6781148 TO PROVIDE SOCIAL ACTIVITY AMONG THE CLUB'S MEMBERS, AND TO PROVIDE THE MEMBERS WITH FACILITIES FOR THE ENJOYMENT OF ALL THE CLUB'S ACTIVITIES. 0 0 RESTAURANT AND BAR GOLF RACQUETS 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 46 0 1 236 1 1 1 0 0 0 0 287254 1847011 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X SCOTT SCHNEIDER CFO 2156571610 2295 COUNTRY CLUB ROAD HUNTINGDON VALLEY PA 19006 X PETER ERVIN DIRECTOR 1.00 X 0 0 0 JEFFREY C PAUL CHAIR 2.00 X 0 0 0 LISA SADOWL DIRECTOR 2.00 X 0 0 0 STEPHEN R FITZPATRICK II DIRECTOR 1.00 X 0 0 0 JONATHAN WILT DIRECTOR 2.00 X 0 0 0 CHRISTINA SCHIEVE DIRECTOR 1.00 X 0 0 0 MOLLY COSTIGAN CHAIR 2.00 X 0 0 0 NICHOLAS DAMM CHAIR 2.00 X 0 0 0 BRUCE LEVY DIRECTOR 1.00 X 0 0 0 WILLIAM E MAHONEY PRESIDENT 4.00 X 0 0 0 DAVID S ROHRBAUGH VICE PRESIDENT 4.00 X 0 0 0 DOUGLAS GREGOR VICE PRESIDENT 4.00 X 0 0 0 JOHN M COCHRAN TREASURER 4.00 X 0 0 0 JOSEPH RAGG JR ASSISTANT TREASURER 2.00 X 0 0 0 FRANK P SPADA JR SECRETARY 4.00 X 0 0 0 WILLIAM TROYANOSKI GENERAL MANAGER 40.00 X 279823 0 21196 SCOTT ANDERSON GREENS SUPERINTENDENT 40.00 X 171432 0 14061 THOMAS SCHNEIDER CHIEF FINANCIAL OFFICER 40.00 X 140173 0 3950 IAN R DALZELL HEAD GOLF PROFESSIONAL 40.00 X 105698 0 21570 ROBERT ROWE RACQUETS DIRECTOR 40.00 X 118616 0 7896 ALLISON RICCCIARDI DIRECTOR OF EVENTS 1.00 X 112252 0 7896 927994 0 76569 6 0 1 0 0 DUES AND ASSESSMENTS 713910 6194502 6194502 GREENS AND CART FEES 713910 1290795 950827 339968 INITIATION FEES 713910 287254 287254 LOCKER RENTAL 713910 91930 91930 SHOOTING FEES 713910 23551 23551 38284 38284 7926316 21847 21847 3886276 3808284 77992 -26203 104195 CARRYING CHARGES 900009 68109 68109 GAIN ON INSURANCE CLAI 900009 34670 34670 LATE CHARGE INCOME 900009 14957 14957 7826 7826 125562 8151717 7685707 466010 0 279823 2703090 31648 211602 272594 15071 100200 9904 30329 607155 966 884359 264207 GROUNDS 641233 ADMINISTRATIVE 231643 MAINTENANCE 200304 MISCELLANEOUS EXPENSE 198707 508033 7190868 2793410 2761209 357600 394249 94307 104923 517791 878632 27122340 21440878 5441532 5681462 42442 472916 9247082 10293391 551313 649404 694867 540580 230399 0 1950204 2322259 3426783 3512243 X 5820299 6781148 5820299 6781148 9247082 10293391 960849 0 X 0 1 X 1 0 218853 218853 10714933 8776042 1938891 11601084 10048036 1553048 4587470 2616800 1970670 5681462 MEMBER BONDS PAYABLE 1837050 OTHER LIABILITIES 12293 OPERATING LEASE - LIABILITY 472916 2322259 8151717 0 8151717 0 8151717 7190868 0 7190868 0 7190868 0 0 0 WILLIAM TROYANOSKI GENERAL MANAGER 242923 0 36900 0 0 0 0 0 21196 0 301019 0 0 0 SCOTT ANDERSON GREENS SUPERINTENDENT 163932 0 7500 0 0 0 4940 0 9121 0 185493 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS BOTH STOCKHOLDERS AND MEMBERS WITHOUT STOCK. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS REQUIRE MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B TREASURER AND FINANCE COMMITTEE REVIEWS THE 990 AT A REGULAR FINANCE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS COMPLETED AND SIGNED A "INTERESTED PARTY TRANSACTION POLICY," WHICH REQUIRES DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE SEARCH COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER PRIVATE COUNTRY CLUBS IN ITS SEARCH FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO MEMBERS UPON REQUEST.