2024-09-16T12:16:53-05:00 2023-10-31 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2022-11-01 240758850 WESTMORELAND CLUB WEST 5708226141 59 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 THOMAS EVANS JR SECRETARY-TREASURER 5708226141 2024-09-13 1 0 STEPHEN CLEMENTE P00413637 5702886464 2024-09-13 2022 2024-08-08 14:25:15Z THOMAS EVANS JR 59 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 5567319 0 X WWW.WESTMORELANDCLUB.ORG X 1873 PA TO PROVIDE PLEASURE AND RECREATION TO ITS MEMBERS. 11 11 130 0 58632 0 0 0 1899518 2081906 924 33844 1150247 163079 3050689 2278829 0 0 0 0 818585 826446 0 0 0 1229603 1347054 2048188 2173500 1002501 105329 7293950 7486423 1120354 1205249 6173596 6281174 X THE WESTMORELAND CLUB IS A TRADITIONAL SOCIAL AND BUSINESS CLUB WITH A PROUD HISTORY, RICH TRADITIONS, AND COMMITMENT TO PROVIDING THE VERY BEST IN DINING AND ENTERTAINMENT EXPERIENCES TO ITS MEMBERS. AS THE PREMIER PRIVATE CLUB IN NORTHEAST PENNSYLVANIA, WESTMORELAND CLUB SHALL PROVIDE EXCELLENT FACILITIES, PROGRAMS, AND SERVICES TO SERVE THE SOCIAL, BUSINESS, AND ENTERTAINMENT NEEDS OF ITS MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. 0 0 PROVIDED PLEASURE AND RECREATION TO ITS MEMBERS BY OFFERING FOOD AND BEVERAGE SERVICES IN A SOCIAL ATMOSPHERE. PROVIDED A VENUE FOR SOCIAL EVENTS SUCH AS HOLIDAY, BIRTHDAY PARTIES, AND WEDDINGS. THERE WERE 681 RESIDENT MEMBERS, 125 NONRESIDENT MEMBERS, AND 667 ASSOCIATE MEMBERS FOR A TOTAL OF 1,473 AT OCTOBER 31, 2023. PROVIDE MANAGEMENT AND GENERAL EXPENSES TO THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 29 0 1 130 1 1 1 0 0 0 0 338795 524793 0 0 0 X 11 11 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 PA X THE ORGANIZATION 5708226141 59 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 MICHAEL D WEAVER GOVERNOR 1.00 X 0 0 0 GREGORY C WEAVER GOVERNOR 1.00 X 0 0 0 ROBERT O NEHER GOVERNOR 1.00 X 0 0 0 BARBARA MACULLOCH GOVERNOR 1.00 X 0 0 0 JOSEPH REILLY GOVERNOR 1.00 X 0 0 0 JAMES T SHOEMAKER GOVERNOR 1.00 X 0 0 0 SCOTT W WILLIAMS GOVERNOR 1.00 X 0 0 0 R CLEMENTS GOVER PRESIDENT 1.00 X 0 0 0 MARK J SOBECK FIRST VICE-PRESIDENT 1.00 X 0 0 0 SEAN C MCGRATH SECOND VICE-PRESIDENT 1.00 X 0 0 0 THOMAS EVANS JR SECRETARY-TREASURER 2.00 X 0 0 0 ROBERT WILLIAMS GENERAL MANAGER/COO 40.00 X 286019 0 29479 FRANCIS PRIORE SR EXECUTIVE CHEF 40.00 X 131109 0 21198 417128 0 50677 2 0 1 0 SCHIFFS FOOD SERVICE INC 7 STAUFFER INDUSTRIAL PARK TAYLOR PA 18517 FOOD AND SUPPLIES 245060 HIGHMARK BLUE SHIELD PO BOX 382146 PITTSBURGH PA 152518146 HEALTH INSURANCE 211762 PANZITTA ENTERPRISES INC 72 GEORGE AVENUE WILKES BARRE PA 18705 GENERAL CONTRACTOR 178427 IRP MEAT & SEAFOOD CO 400 EMLEN WAY TELFORD PA 18969 FOOD AND SUPPLIES 135866 BALDOR SPECIALTY FOODS INC PO BOX 5411 NEW YORK NY 100875411 FOOD AND SUPPLIES 115198 5 MEMBERSHIP DUES AND FEES 713990 2081906 2081906 2081906 33844 33844 3451569 3288490 163079 138291 24788 2278829 2220197 58632 0 315498 362936 11685 88158 48169 83930 12883 66033 186405 9775 56825 392377 114655 REPAIRS AND MAINTENANCE 117677 RESEARCH AND DEVELOPMEN 102050 FLOWERS AND DECORATIONS 61112 MUSIC AND ENTERTAINMENT 59392 83940 2173500 169316 328055 1015051 311868 289162 262991 193006 180711 114357 90489 11481492 5768136 5328534 5713356 0 400393 184524 198560 7293950 7486423 475302 494267 47811 32726 447257 513530 149984 164726 1120354 1205249 X 6173596 6281174 6173596 6281174 7293950 7486423 105329 2249 0 X X 0 1 X 1 0 771970 771970 7789740 3451015 4338725 2759412 2195897 563515 160370 121224 39146 5713356 SHORT TERM INVESTMENTS 400393 F 400393 DEFERRED COMPENSATION 164726 164726 X 5569568 2249 2249 5567319 -3288490 -3288490 2278829 5461990 3288490 3288490 2173500 0 2173500 PART X, LINE 2: THE CLUB ACCOUNTS FOR UNCERTAINITY IN INCOME TAXES USING A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINITY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE YEAR ENDED OCTOBER 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -3,288,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 3,288,490. 0 0 0 ROBERT WILLIAMS GENERAL MANAGER/COO 245234 0 35985 0 4800 0 0 0 0 29479 286019 29479 0 0 FRANCIS PRIORE SR EXECUTIVE CHEF 113512 0 17597 0 0 0 0 0 0 21198 131109 21198 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, GREGORY AND MICHAEL WEAVER, ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS THAT PAY DUES TO THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A RESIDENT MEMBERS CONSIST OF MEMBERS WHO RESIDE WITHIN 50 MILES OF PUBLIC SQUARE IN WILKES-BARRE, PA OR WHOSE PRINCIPAL PLACE OF BUSINESS IS WITHIN SAID AREA. THESE MEMBERS MAY ATTEND AND VOTE AT MEMBERSHIP MEETINGS. THERE ARE THREE CLASSIFICATIONS OF RESIDENT MEMBERS: CLASS A - MEMBERS WHO ARE 40 YEARS OF AGE OR OVER, CLASS B - MEMBERS WHO ARE 30-39 YEARS OF AGE, AND CLASS C - MEMBERS WHO ARE 21-29 YEARS OF AGE. NON-RESIDENT I MEMBERSHIP CONSISTS OF ALL MEMBERS WHO RESIDE AND WHOSE PRINCIPAL PLACE OF BUSINESS IS MORE THAN 50 MILES FROM PUBLIC SQUARE IN WILKES-BARRE, PA. NON RESIDENT II MEMBERSHIP CONSISTS OF ALL MEMBERS WHOSE PRINCIPAL PLACE OF BUSINESS, IF ANY, IS MORE THAN 50 MILES FROM PUBLIC SQUARE IN WILKES-BARRE, PA AND WHO RESIDE OUTSIDE OF THE 50 MILE RADIUS FOR A PERIOD OF AT LEAST 5 MONTHS PER YEAR AND WHO RESIDE WITHIN THE 50 MILE RADIUS FOR THE BALANCE OF EACH YEAR. ASSOCIATE MEMBERS CONSIST OF ALL SPOUSES OF RESIDENT AND NON-RESIDENT MEMBERS AND THE SURVIVING SPOUSES OF DECEASED MEMBERS. NON-RESIDENT AND ASSOCIATE MEMBERS MAY NOT ATTEND OR VOTE AT MEMBERSHIP MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GENERAL MANAGER AND FINANCE COMMITTEE CHAIRMAN CONDUCT AN INITIAL REVIEW OF THE FORM 990. AFTER THE INITIAL REVIEW, THE FORM IS SENT TO THE PRESIDENT TO CONDUCT A FINAL REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE WESTMORELAND CLUB PRESIDENT DETERMINED THE COMPENSATION AND PROVIDED THE GENERAL MANAGER/COO WITH A BOARD APPROVED PERFORMANCE EVALUATION WITH MEASURABLE OBJECTIVE AND SUBJECTIVE AREAS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT DURING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.