2024-10-31T09:39:39-05:00 2023-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2023-01-01 510054440 WILMINGTON COUNTRY CLUB WILM 3026556171 4825 KENNETT PIKE WILMINGTON DE 19807 PHILIP IANNELLI GENERAL MANAGER 3026556171 2024-10-29 1 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2023 2024-10-15 13:58:12Z PHILIP IANNELLI 4825 KENNETT PIKE WILMINGTON DE 19807 19423728 0 X WWW.WILMINGTONCC.COM X 1901 DE WILMINGTON COUNTRY CLUB WAS INCOPORATED IN 1901 UNDER THE LAWS OF THE STATE OF DELAWARE TO BE ONE OF THE FINEST PRIVATE CLUBS IN THE UNITED STATES, WITH A PRIMARY EMPHASIS ON MEETING THE DESIRES OF ITS MEMBERS, THEIR FAMILIES AND THEIR PERSONAL GUESTS. 22 22 428 0 606699 0 11525336 11709081 7044726 7697264 -33513 17383 0 0 18536549 19423728 0 0 0 0 9009535 10180021 0 0 0 8745382 9364902 17754917 19544923 781632 -121195 37565092 36565659 7690420 6812182 29874672 29753477 X EACH OF THE ENUMERATED ACTIVITIES IS SUBSTANTIALLY RELATED AND SIGNIFICANTLY CONTRIBUTES TO THE SOCIAL INTERACTION AND CAMARADERIE OF THE ENTIRE MEMBERSHIP OF THE ORGANIZATION. 0 0 4992810 3489718 FOOD/BEVERAGE 5654157 2462607 GOLF DEPARTMENT 1255256 303709 TENNIS DEPARTMENT 2616498 851914 ALL OTHER PROGRAM SERVICES 2616498 851914 14518721 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 87 0 428 1 1 1 0 0 0 0 830248 606699 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 0 0 1 0 1 0 0 X X MANAGEMENT 3026556171 4825 KENNETT PIKE WILMINGTON DE 19807 KIMBERLY A CICONTE BOARD MEMBER 0.00 X 0 0 0 DAVID E WILKS VICE PRESIDENT 0.00 X X 0 0 0 ROBERT W FRIZ TREASURER 0.00 X X 0 0 0 LISA A SCHMIDT BOARD MEMBER 0.00 X 0 0 0 MEGAN A ADAMS BOARD MEMBER 0.00 X 0 0 0 JAMES R SELSOR JR BOARD MEMBER 0.00 X 0 0 0 RACHEL W HEINLE MD BOARD MEMBER 0.00 X 0 0 0 ADAM G LANDIS BOARD MEMBER 0.00 X 0 0 0 DOUGLAS D HERRMANN BOARD MEMBER 0.00 X 0 0 0 STEPHEN J CRIFASI BOARD MEMBER 0.00 X 0 0 0 ANDREW J PODOLSKY BOARD MEMBER 0.00 X 0 0 0 DAVID D WILKINSON BOARD MEMBER 0.00 X 0 0 0 JENNIFER J HOPKINS BOARD MEMBER 0.00 X 0 0 0 ALLEN M TERRELL JR BOARD MEMBER 0.00 X 0 0 0 JONATHAN N SAUNDERS MD BOARD MEMBER 0.00 X 0 0 0 MELISSA RIEGEL PRESIDENT 0.00 X X 0 0 0 PAMELA S TIKELLIS BOARD MEMBER 0.00 X 0 0 0 JOSEPH F HACKER III MD BOARD MEMBER 0.00 X X 0 0 0 GARY W FERGUSON BOARD MEMBER 0.00 X 0 0 0 JOHN F PORTER III BOARD MEMBER 0.00 X 0 0 0 THOMAS A BECK SECRETARY 0.00 X 0 0 0 ZACHARY L CHIPMAN DDS BOARD MEMBER 0.00 X 0 0 0 MELINDA BLUMETTI CONTROLLER 50.00 X 143813 0 39971 PHILIP IANNELLI GENERAL MANAGER 50.00 X 467790 0 76039 SHERMAN W TRIBBITT EXECUTIVE CHEF 50.00 X 190407 0 40184 JONATHAN J URBANSKI DIRECTOR OF GOLF COURSES A 50.00 X 252983 0 68680 MICHAEL K SHANK DIRECTOR OF GOLF 50.00 X 304742 0 43234 LIEZEL HUBER DIRECTOR OF RACQUETS 50.00 X 305037 0 24900 CLARK VERCHICK CHIEF ENGINEER 50.00 X 123124 0 31042 EDMUND CHILTON ASSISTANT DIRECTOR OF RACQ 50.00 X 166336 0 19454 CESAR A LEON RACQUETS PRO 50.00 X 133990 0 17169 CHRISTINE JORDAN CLUBHOUSE MANAGER 50.00 X 113231 0 15944 2201453 0 376617 10 0 1 0 0 11709081 11709081 FOOD & BEVERAGE MEMBERS 713910 3489718 3489718 GOLF SHOP OPERATIONS 713910 2462607 2462607 PERSONAL TRAINING, POOL, LOCKERS 713910 834529 834529 FOOD & BEV - NONMEMBERS 722100 606699 606699 TENNIS AND SQUASH 713910 303711 303711 7697264 17383 0 17383 17383 17383 19423728 7107948 606699 0 1664773 1364551 300222 6413379 5256804 1156575 1278752 1052696 226056 823117 719053 104064 42500 42500 3955949 3908017 47932 1071370 646675 424695 35997 19920 16077 137592 137592 1994575 1994575 287003 287003 MISCELLANEOUS 730858 580728 150130 UTILITIES 516438 506399 10039 CONTRACT SERVICES 358130 271587 86543 COMMISSIONS 58580 58580 175910 133711 42199 19544923 14518721 5026202 0 238030 203084 3950 4650 4129704 4121573 749404 840143 679025 699495 61265121 31224563 31134067 30040558 630912 656156 37565092 36565659 1660949 1736658 2716281 2788185 3313190 2287339 7690420 6812182 X 29874672 29753477 29874672 29753477 37565092 36565659 -121195 0 X 1 X 0 1 0 14392158 14392158 33480545 21549717 11930828 13124316 9674846 3449470 268102 268102 30040558 LINE OF CREDIT 1571429 CAPITAL LEASE 59754 OPERATING LEASE LIABILITY 656156 2287339 X 19423728 0 19423728 0 19423728 19544923 0 19544923 0 19544923 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME (PRIMARILY FOOD AND BEVERAGE SALES TO NON-MEMBERS). EFFECTIVE JANUARY 1, 2009, THE CLUB ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED THE TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2020, 2021 AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CLUB IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CLUB BEEN CONTACTED BY ANY JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE IF INCURRED. X 0 0 X 0 0 0 PHILIP IANNELLI GENERAL MANAGER 467790 0 0 0 0 0 19036 0 57003 0 543829 0 0 0 MICHAEL K SHANK DIRECTOR OF GOLF 304742 0 0 0 0 0 12426 0 30808 0 347976 0 0 0 LIEZEL HUBER DIRECTOR OF RACQUETS 305037 0 0 0 0 0 0 0 24900 0 329937 0 0 0 JONATHAN J URBANSKI DIRECTOR OF GOLF COURSES A 252983 0 0 0 0 0 10491 0 58189 0 321663 0 0 0 SHERMAN W TRIBBITT EXECUTIVE CHEF 190407 0 0 0 0 0 8161 0 32023 0 230591 0 0 0 EDMUND CHILTON ASSISTANT DIRECTOR OF RACQ 166336 0 0 0 0 0 5743 0 13711 0 185790 0 0 0 MELINDA BLUMETTI CONTROLLER 143813 0 0 0 0 0 6111 0 33860 0 183784 0 0 0 CLARK VERCHICK CHIEF ENGINEER 123124 0 0 0 0 0 5030 0 26012 0 154166 0 0 0 CESAR A LEON RACQUETS PRO 133990 0 0 0 0 0 4259 0 12910 0 151159 0 0 0 FORM 990, SCHEDULE J SUPPLEMENTAL INFORMATION THE INDIVIDUALS RECEIVING THE HOUSING ALLOWANCE ARE TOP KEY OFFICIALS OF THE ORGANIZATION. THE PROPERTIES ARE OWNED BY THE CLUB AND THE INDIVIDUALS ARE ALLOWED TO STAY IN THE PROPERTIES WITHOUT PAYING RENT. THE AMOUNT OF HOUSING ALLOWANCE ALLOCATED TO THE INDIVIDUALS IS BASED UPON AVERAGE RENTAL RATES IN THE AREA. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS THAT PAY QUARTERLY DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE CLUB ELECT NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THIS RESPONSIBILITY TO THE ENTITY'S CONTROLLER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS SUBJECT TO APPROVAL BY THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION WILL BE MADE AVAILABLE UPON REQUEST.