2024-07-24T17:17:14-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2023-01-01 230969420 PHILADELPHIA CRICKET CLUB PHIL 2152476001 415 W WILLOW GROVE AVE PHILADELPHIA PA 19118 ALFRED J PIERCE III TREASURER 2152476001 2024-07-24 1 ALFRED PIERCE III 999009999 0 STEVEN D FLICK P00359135 6107835772 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z ALFRED J PIERCE III 415 W WILLOW GROVE AVE PHILADELPHIA PA 19118 31910225 0 X WWW.PHILACRICKET.COM X 1854 PA THE PHILADELPHIA CRICKET CLUB IS ONE OF THE FINEST PRIVATE FAMILY-ORIENTED FULL-SERVICE COUNTRY CLUBS IN AMERICA. AS THE NATION'S OLDEST COUNTRY CLUB, THE CLUB HAS A RICH SPORTING HERITAGE OF WHICH WE ARE PROUD AND WHICH WE STRIVE TO PRESERVE AND ENRICH. THE CRICKET CLUB PROVIDES PREEMINENT RECREATIONAL AND SOCIAL EXPERIENCES FOR ITS MEMBERS, THEIR FAMILIES AND FRIENDS BY MAINTAINING EXCEPTIONAL STANDARDS IN ITS FACILITIES, PROGRAMS, SERVICES AND PROFESSIONAL STAFF. 18 18 237 18 233175 131144 0 112350 20888998 24226225 92134 142010 -1351929 -1653379 19629203 22827206 0 0 0 0 9104483 10157402 0 0 0 9520128 11284527 18624611 21441929 1004592 1385277 52471999 55679915 26755008 28883053 25716991 26796862 X THE PHILADELPHIA CRICKET CLUB IS ONE OF THE FINEST PRIVATE FAMILY-ORIENTED FULL-SERVICE COUNTRY CLUBS IN AMERICA. AS THE NATION'S OLDEST COUNTRY CLUB, THE CLUB HAS A RICH SPORTING HERITAGE OF WHICH WE ARE PROUD AND WHICH WE STRIVE TO PRESERVE AND ENRICH. THE CRICKET CLUB PROVIDES PREEMINENT RECREATIONAL AND SOCIAL EXPERIENCES FOR ITS MEMBERS, THEIR FAMILIES AND FRIENDS BY MAINTAINING EXCEPTIONAL STANDARDS IN ITS FACILITIES, PROGRAMS, SERVICES AND PROFESSIONAL STAFF. 0 0 FOOD AND BEVERAGE SALES GOLF ACTIVITIES RACQUETS ACTIVITIES 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 117 0 1 237 1 1 1 0 0 0 1 1 1831732 2738850 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LINDA COZZI 2152476001 415 W WILLOW GROVE AVE PHILADELPHIA PA 19118 X DANIEL MEERSMAN GOLF COURSE SUPERINTENDANT 40.00 X 573851 0 22140 LINDA COZZI CFO 40.00 X 460041 0 18942 JIM SMITH JR DIRECTOR OF GOLF 40.00 X 197025 0 16315 BORIS FETBROYT TENNIS PROFESSIONAL 40.00 X 302788 0 17602 RICH WADE SQUASH PRO 40.00 X 297784 0 21464 RITESH NAUTIYAL TENNIS PROFESSIONAL 40.00 X 218574 0 8692 BENJAMIN BURGER EXECUTIVE CHEF 40.00 X 189988 0 15433 JAVIER GOUET SQUASH PRO 40.00 X 172885 0 12162 THOMAS SHERIDAN PRESIDENT 1.00 X 0 0 0 KATHLEEN TANNER VP OF ST MARTINS 1.00 X 0 0 0 ROBERT WURTZ JR VP OF FLOURTOWN 1.00 X 0 0 0 ALFRED J PIERCE III TREASURER 1.00 X 0 0 0 ANDREW CLAYTON SECRETARY 1.00 X 0 0 0 JEFFREY ARMBRISTER BOARD MEMBER 1.00 X 0 0 0 KAREN BATCHELDER BOARD MEMBER 1.00 X 0 0 0 ALLLISON DECARO BOARD MEMBER 1.00 X 0 0 0 ANDREW DOWNS BOARD MEMBER 1.00 X 0 0 0 KRISTEN FIREMAN BOARD MEMBER 1.00 X 0 0 0 BRIAN HALLIGAN BOARD MEMBER 1.00 X 0 0 0 DAN LEVIN BOARD MEMBER 1.00 X 0 0 0 LEE MCMANUS BOARD MEMBER 1.00 X 0 0 0 NANCY PHILLIPS BOARD MEMBER 1.00 X 0 0 0 CHARLES PIZZI BOARD MEMBER 1.00 X 0 0 0 JANE TROMBLY BOARD MEMBER 1.00 X 0 0 0 STEPHANIE WALTERS BOARD MEMBER 1.00 X 0 0 0 JAMES WYBAR BOARD MEMBER 1.00 X 0 0 0 2412936 0 132750 8 0 1 0 0 112350 112350 MEMBERSHIP DUES & ASSE 713910 18410613 18410613 GREENS, CARTS & RANGE 713910 2874118 2145076 729042 INITIATION FEES 713910 1831733 1831733 SQUASH & CAMP 713910 377167 377167 SPECIAL FUND INCOME 713910 356846 356846 375748 375748 24226225 134144 134144 50550 275537 -224987 -224987 -106219 -118768 7866 0 7866 7866 7866 6944519 8807482 -1862963 -1351720 -511243 MISCELLANEOUS INCOME 713910 270481 270481 LATE FEES 900009 164090 164090 434571 22827206 22473815 233175 7866 8787634 8787634 651355 651355 718413 718413 31382 31382 62133 62133 45600 45600 121669 121669 240441 240441 669298 669298 26029 26029 41219 41219 824152 824152 3016114 3016114 636777 636777 ADMINISTRATION 1204109 1204109 SUPPLIES 1021749 1021749 EQUIPMENT RENTAL / MAIN 890560 890560 GOLF 779773 779773 1673522 1673522 21441929 21441929 0 0 2871864 6916074 1367877 1093699 421767 435460 240527 428273 67742902 25226542 42671078 42516360 4898886 4290049 52471999 55679915 2244368 1651105 1505616 1821082 19918761 22786185 3086263 2624681 26755008 28883053 X 25716991 26796862 25716991 26796862 52471999 55679915 X 1385277 -305406 X 0 1 X 1 0 X X 1 1408211 1408211 39981349 15877534 24103815 26271445 9349008 16922437 81897 81897 42516360 DEFERRED INITATION FEE RECIEVABLE 1133116 INVESTMENTS DESIGNATED FOR DEF. COMPENSATION 195914 NOTE RECIEVABLE 60000 OPERATING LEASE - ROU ASSET 1233518 INTEREST RATE SWAP ASSET 1667501 4290049 REFUNDABLE GOLF FEE 1189400 DEFERRED COMPENSATION 195914 OPERATING LEASE LIABILITY 1233518 FINANCE LEASES OBLIGATIONS 5849 2624681 22827206 0 22827206 0 22827206 21441929 0 21441929 0 21441929 X 1 1 X X X 0 0 0 DANIEL MEERSMAN GOLF COURSE SUPERINTENDANT 522691 0 51160 0 0 0 13200 0 8940 0 595991 0 0 0 LINDA COZZI CFO 386979 0 73062 0 0 0 13200 0 5742 0 478983 0 0 0 JIM SMITH JR DIRECTOR OF GOLF 197025 0 0 0 0 0 8395 0 7920 0 213340 0 0 0 BORIS FETBROYT TENNIS PROFESSIONAL 287788 0 15000 0 0 0 12228 0 5374 0 320390 0 0 0 RICH WADE SQUASH PRO 278804 0 18980 0 0 0 12524 0 8940 0 319248 0 0 0 RITESH NAUTIYAL TENNIS PROFESSIONAL 218574 0 0 0 0 0 8692 0 0 0 227266 0 0 0 BENJAMIN BURGER EXECUTIVE CHEF 171947 0 18041 0 0 0 7933 0 7500 0 205421 0 0 0 JAVIER GOUET SQUASH PRO 172885 0 0 0 0 0 4242 0 7920 0 185047 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 PRESIDENT AND TREASURER REVIEW THE FORM 990 AT THE BOARD OF GOVERNOR'S MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CLUB POLICY REQUIRES THE DISCLOSURE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OTEHR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVALIABLE ON THE CLUB'S WEBSITE. FINANCIAL STATEMENTS ARE DISTRIBUTED TO MEMBERS AT THE ANNUAL MEETING. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP -305,406.