2025-09-04T12:05:43-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-01-01 230969420 PHILADELPHIA CRICKET CLUB PHIL 2152476001 415 W WILLOW GROVE AVE PHILADELPHIA PA 19118 ALFRED J PIERCE III TREASURER 2152476001 2025-09-04 1 0 STEVEN D FLICK P00359135 6107835772 2024 2025-03-06 01:10:19Z ALFRED J PIERCE III 415 W WILLOW GROVE AVE PHILADELPHIA PA 19118 36605748 0 X WWW.PHILACRICKET.COM X 1854 PA THE PHILADELPHIA CRICKET CLUB IS ONE OF THE FINEST PRIVATE FULL-SERVICE COUNTRY CLUBS IN AMERICA. 19 19 253 19 495223 272429 112350 0 24226225 28896307 142010 270821 -1653379 -1714808 22827206 27452320 0 0 0 0 10157402 11435065 0 0 0 11284527 12588123 21441929 24023188 1385277 3429132 55679915 57833369 28883053 27267385 26796862 30565984 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. (SEE SCH O) 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 TAX EXEMPT CLUB 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 1 0 0 1 125 0 1 253 1 1 1 0 0 0 1 1 1958953 3001057 0 0 0 X 19 19 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 615614 0 23544 LINDA COZZI CFO 40.00 X 484862 0 19596 JIM SMITH JR DIRECTOR OF GOLF 40.00 X 211291 0 17740 RICH WADE SQUASH PROFESSIONAL 40.00 X 222413 0 19385 BENJAMIN BURGER EXECUTIVE CHEF 40.00 X 199723 0 16245 BORIS FETBROYT TENNIS PROFESSIONAL 40.00 X 189063 0 13248 CHRISTINE CASSANO F&B DIRECTOR 40.00 X 180385 0 17381 MEGHAN PARNCUTT HR DIRECTOR 40.00 X 146360 0 11883 THOMAS SHERIDAN PRESIDENT 1.00 X X 0 0 0 KRISTEN FIREMAN VP OF ST MARTINS 1.00 X X 0 0 0 ROBERT WURTZ JR VP OF FLOURTOWN 1.00 X X 0 0 0 ALFRED J PIERCE III TREASURER 1.00 X X 0 0 0 ANDREW CLAYTON SECRETARY 1.00 X X 0 0 0 ALLISON DECARO BOARD MEMBER 1.00 X 0 0 0 ANDREW DOWNS BOARD MEMBER 1.00 X 0 0 0 BRIAN HALLIGAN BOARD MEMBER 1.00 X 0 0 0 CHARLES PIZZI BOARD MEMBER 1.00 X 0 0 0 DAN LEVIN BOARD MEMBER 1.00 X 0 0 0 JAMES WYBAR BOARD MEMBER 1.00 X 0 0 0 JANE TROMBLY BOARD MEMBER 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 KATHLEEN TANNER 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 STEPHANIE WALTERS BOARD MEMBER 1.00 X 0 0 0 LINDA PERITZ BOARD MEMBER 1.00 X 0 0 0 2249711 0 139022 8 0 1 0 0 MEMBERSHIP DUES & ASSE 713910 21867602 21867602 GREENS, CARTS & RANGE 713910 3164665 2186091 978574 INITIATION FEES 713910 1958953 1958953 SQUASH & CAMP 713910 1108650 1108650 SPECIAL FUND INCOME 713910 471428 471428 325009 325009 28896307 271948 271948 101800 120392 -18592 -18592 -5809 -12783 1127 -1127 -1127 -1127 6923180 9031909 -2108729 -1366213 -742516 MISCELLANEOUS INCOME 713910 173068 173068 LATE FEES 713910 161391 161391 ENTERTAINMENT INCOME 713910 78054 78054 412513 27452320 26958224 495223 -1127 X 1311767 1311767 8545101 8545101 793653 793653 784544 784544 32698 32698 79543 79543 26600 26600 138709 138709 263587 263587 1084205 1084205 52344 52344 33326 33326 802441 802441 3337763 3337763 675307 675307 SUPPLIES 1112706 1112706 EQUIPMENT RENTAL / MAIN 919206 919206 GOLF 864034 864034 REPAIRS / MAINTENANCE 688140 688140 2477514 2477514 24023188 24023188 0 0 6916074 7843698 1093699 1240618 227647 222733 636086 656733 71595158 28502159 42516360 43092999 4290049 4776588 55679915 57833369 1651105 1351917 1821082 2099217 22786185 21428952 2624681 2387299 28883053 27267385 X 26796862 30565984 26796862 30565984 55679915 57833369 X 3429132 339990 X 0 1 X 1 0 X X 1 1408211 1408211 48726314 21710863 27015451 20957352 6791296 14166056 503281 503281 43092999 DEFERRED INITATION FEE RECIEVABLE 1474784 INVESTMENTS DESIGNATED FOR DEF. COMPENSATION 283203 NOTE RECIEVABLE 97000 OPERATING LEASE - ROU ASSET 914110 INTEREST RATE SWAP ASSET 2007491 4776588 REFUNDABLE GOLF FEE 1128650 DEFERRED COMPENSATION 283203 OPERATING LEASE LIABILITY 914110 FINANCE LEASES OBLIGATIONS 61336 2387299 27452320 0 27452320 0 27452320 24023188 0 24023188 0 24023188 X 1 1 X X X 0 0 0 DANIEL MEERSMAN GOLF COURSE SUPERINTENDANT 550614 0 65000 0 0 0 13800 0 9744 0 639158 0 0 0 LINDA COZZI CFO 408001 0 76861 0 0 0 13800 0 5796 0 504458 0 0 0 JIM SMITH JR DIRECTOR OF GOLF 191291 0 20000 0 0 0 9396 0 8344 0 229031 0 0 0 RICH WADE SQUASH PROFESSIONAL 200913 0 21500 0 0 0 9641 0 9744 0 241798 0 0 0 BENJAMIN BURGER EXECUTIVE CHEF 178460 0 21263 0 0 0 8350 0 7895 0 215968 0 0 0 BORIS FETBROYT TENNIS PROFESSIONAL 171563 0 17500 0 0 0 7681 0 5567 0 202311 0 0 0 CHRISTINE CASSANO F&B DIRECTOR 160450 0 19935 0 0 0 7704 0 9677 0 197766 0 0 0 MEGHAN PARNCUTT HR DIRECTOR 131841 0 14519 0 0 0 5983 0 5900 0 158243 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 IX, LINE 24E OTHER EXPENSE: PROGRAM SERVICE EXPENSES 636,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636,705. ADMINISTRATION: PROGRAM SERVICE EXPENSES 571,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571,863. SPECIAL FUND EXPENSE: PROGRAM SERVICE EXPENSES 469,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,587. GROUNDS: PROGRAM SERVICE EXPENSES 351,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,697. DUES: PROGRAM SERVICE EXPENSES 180,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,730. TENNIS, SQUASH & TRAP: PROGRAM SERVICE EXPENSES 147,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,088. POOL: PROGRAM SERVICE EXPENSES 58,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,237. CLUBHOUSE: PROGRAM SERVICE EXPENSES 50,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,708. LOSS ON INSURANCE CLAIM: PROGRAM SERVICE EXPENSES 10,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,899. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP 339,990. 1854 FOUNDATION 415 WEST WILLOW GROVE AVENUE PHILADELPHIA PA 19118 823288124 PROMOTION OF AMETUER SPORTS PA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0