2024-11-05T11:08:42-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2023-01-01 230661370 GULPH MILLS GOLF CLUB GULP 6108280717 200 SWEDELAND ROAD KING OF PRUSSIA PA 19406 VICTOR P RAINSFORD TREASURER 6108280717 2024-11-05 1 0 STEVEN D FLICK P00359135 6107835772 2024-11-05 2023 2024-10-15 13:58:12Z VICTOR P RAINSFORD 200 SWEDELAND ROAD KING OF PRUSSIA PA 19406 8520952 0 X WWW.GULPHMILLSGC.COM X 1916 PA PRESERVATION AND ENHANCEMENT OF GULPH MILLS GOLF CLUB AS A PRIVATE, INFORMAL GOLF CLUB WITH A FIRST CLASS GOLF COURSE AND A SELECT, COMPATIBLE MEMBERSHIP FOR FUTURE GENERATIONS. 15 15 76 15 450127 148050 0 0 4326769 7099386 5989 135075 230950 109737 4563708 7344198 0 0 0 0 2129844 2282173 0 0 0 2097956 2145152 4227800 4427325 335908 2916873 12057894 14695975 1890515 1615016 10167379 13080959 PRESERVATION AND ENHANCEMENT OF GULPH MILLS GOLF CLUB AS A PRIVATE, INFORMAL GOLF CLUB WITH A FIRST CLASS GOLF COURSE AND A SELECT, COMPATIBLE MEMBERSHIP FOR FUTURE GENERATIONS. 0 0 DINING SERVICES - SOCIAL ENJOYMENT OF MEMBERS. GOLF - ENCOURAGEMENT OF ATHLETIC SPORTS. GREENS MAINTENANCE - PROVIDING SAFE AND CONFORMING PLAYING GOLF COURSE FOR THE ENJOYMENT OF GOLF. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 14 0 1 76 1 1 1 0 0 0 1 1 739034 604843 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 1 0 X X LINDA S BURRIS 6108280717 200 SWEDELAND ROAD KING OF PRUSSIA PA 19406 X TISA BAENA DIRECTOR 0.00 X 0 0 0 ELIZABETH FRAZIER DIRECTOR 0.00 X 0 0 0 JOHN A MEYERS DIRECTOR 0.00 X 0 0 0 ELEANOR GOOD DIRECTOR 0.00 X 0 0 0 ROBERT F KATHOL JR DIRECTOR 0.00 X 0 0 0 ALLISON FLEITAS DIRECTOR 0.00 X 0 0 0 SAMUEL R HALPERT DIRECTOR 0.00 X 0 0 0 JENNIFER REDER DIRECTOR 0.00 X 0 0 0 ELIZABETH CAHILL DIRECTOR 0.00 X 0 0 0 JUSTIN D DILUCCHIO DIRECTOR 0.00 X 0 0 0 HARRY R MADEIRA JR DIRECTOR 0.00 X 0 0 0 JOHN S OWENS JR PRESIDENT 0.00 X 0 0 0 WILLIAM T CURRAN VICE PRESIDENT 0.00 X 0 0 0 JEFFREY S HENDERSON SECRETARY 0.00 X 0 0 0 VICTOR P RAINSFORD TREASURER 0.00 X 0 0 0 TERRENCE S FEENEY CLUB MANAGER 50.00 X 133100 0 0 MATTHEW ROGERS GREENS SUPERINTENDENT 50.00 X 183723 0 0 THOMAS GILBERT GOLF PROFESSIONAL 50.00 X 165434 0 0 482257 0 0 3 0 1 0 0 DUES & ASSESSMENTS 713910 5687133 5687133 INITIATION FEES 713910 739034 739034 GREEN, CART, & RANGE F 713910 611726 317758 293968 OTHER ACTIVITIES 713910 51118 51118 LOCKER & RENTALS 713910 10375 10375 7099386 135075 135075 1237473 1176754 60719 39635 21084 TOURNAMENTS, NET 713910 35931 35931 OTHER INCOME 900009 13087 13087 49018 7344198 6894071 450127 0 1852481 1852481 28500 28500 227012 227012 174180 174180 21950 21950 14600 14600 169555 169555 47359 47359 646207 646207 79800 79800 GREENS 703128 703128 CLUBHOUSE 127236 127236 GOLF 124575 124575 ADMINISTRATIVE 78222 78222 132520 132520 4427325 4427325 0 0 1832862 2924862 317499 259086 87540 102639 203923 197408 22139028 11167034 9345995 10971994 50781 53366 219294 186620 12057894 14695975 331002 355546 1413306 1151524 146207 107946 1890515 1615016 X 10105612 13022485 61767 58474 10167379 13080959 12057894 14695975 X 2916873 -3293 X 1 X 0 1 0 99193 99193 8890078 5342704 3547374 3282844 2824156 458688 9866913 3000174 6866739 10971994 OPERATING LEASE LIABILITY 107946 107946 0 0 0 MATTHEW ROGERS GREENS SUPERINTENDENT 183723 0 0 0 0 0 0 0 0 0 183723 0 0 0 THOMAS GILBERT GOLF PROFESSIONAL 165434 0 0 0 0 0 0 0 0 0 165434 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB MEMBERSHIP ELECTS THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B THE CLUB MEMBERSHIP VOTES ON A VARIETY OF ISSUES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION INCREASES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE UPON SPECIFIC REQUESTS TO MANAGEMENT. FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: NET CHANGE IN SPECIAL FUND -3,293.