2025-10-13T10:30:18-05:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-04-01 250699130 OAKMONT COUNTRY CLUB OAKM 4128288000 1233 HULTON ROAD OAKMONT PA 15139 EDWARD J GREFENSTETTE TREASURER 4128288000 2025-10-13 1 0 P00359135 6107835772 2025-10-13 2024 2025-03-06 01:10:19Z EDWARD J GREFENSTETTE 1233 HULTON ROAD OAKMONT PA 15139 23121698 0 X WWW.OAKMONT-COUNTRYCLUB.ORG X 1904 PA THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL BENEFITS / SERVICES FOR ITS MEMBERS. 12 12 333 12 1578159 1041118 0 2000000 7950194 8463920 43190 22872 2170870 6676598 10164254 17163390 0 0 0 0 4773292 4745148 0 0 0 6261448 7469495 11034740 12214643 -870486 4948747 33374465 59071974 10153813 30956519 23220652 28115455 THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL BENEFITS / SERVICES FOR ITS MEMBERS WHO INDIVIDUALLY DO NOT SHARE IN ANY NET EARNINGS FROM THE ORGANIZATION OF THE CLUB. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 74 0 1 333 1 1 1 0 0 0 1 1 1442247 2469624 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LUKE FISCHER 4128288000 1233 HULTON ROAD OAKMONT PA 15139 X JOHN W LYNCH PRESIDENT 1.00 X X 0 0 0 JOEL P ADAMS VICE PRESIDENT 1.00 X X 0 0 0 EDWARD J GREFENSTETTE TREASURER 1.00 X X 0 0 0 STEVE LEONE SECRETARY 1.00 X X 0 0 0 RICHARD BERGLUND GOVERNOR 1.00 X 0 0 0 FRED BROAD GOVERNOR 1.00 X 0 0 0 CHARLES A NETTLES GOVERNOR 1.00 X 0 0 0 E RONALD SALVITTI II GOVERNOR 1.00 X 0 0 0 STEVE THOMAS GOVERNOR 1.00 X 0 0 0 ANDREW SWANK GOVERNOR 1.00 X 0 0 0 JAY ADAMS GOVERNOR 1.00 X 0 0 0 BILL WATTS GOVERNOR 1.00 X 0 0 0 ADAM PLETCHER GENERAL MANAGER 50.00 X 438450 0 49155 MIKE MCCORMICK GROUNDS SUPERINTENDENT 50.00 X 359841 0 49155 JAKE ADAMONIS EXECUTIVE CHEF 50.00 X 189408 0 19890 JIM SPRINGBORN SPECIAL PROJECTS MANAGER 50.00 X 190916 0 24301 LUKE FISCHER CONTROLLER 50.00 X 169292 0 18859 1347907 0 161360 5 0 1 0 0 2000000 2000000 MEMBERSHIP DUES 713910 7021673 7021673 INITIATION FEES 713910 1442247 1442247 8463920 22872 22872 96154 96154 1675842 588388 1087454 1087454 1087454 10862910 5369920 5492990 4033857 1459133 17163390 13585231 1578159 0 1347907 1347907 2280289 2280289 232668 232668 475235 475235 409049 409049 208090 208090 53847 53847 1200 1200 58840 58840 513257 513257 2600 2600 253222 253222 2570312 2570312 GROUNDS 1212358 1212358 GENERAL & ADMINISTRATIV 1007262 1007262 SECURITY / HOUSEKEEPING 668329 668329 CLUBHOUSE 515710 515710 404468 404468 12214643 12214643 0 0 1100053 144001 6000000 1776081 2051945 641828 831348 2108188 5740077 64385616 20182161 27513375 44203455 17000 17000 217940 84148 33374465 59071974 2175355 1688429 3461560 13805826 4500000 15391422 16898 70842 10153813 30956519 X 23220652 28115455 23220652 28115455 33374465 59071974 X 4948747 -53944 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512959 512959 15220327 6361657 8858670 7367366 5124241 2243125 41284964 8696263 32588701 44203455 INTEREST RATE SWAP LIABILITY 70842 70842 X 0 1 X X X X X 0 0 0 ADAM PLETCHER GENERAL MANAGER 438450 0 0 0 0 0 20700 0 28455 0 487605 0 0 0 MIKE MCCORMICK GROUNDS SUPERINTENDENT 359841 0 0 0 0 0 20700 0 28455 0 408996 0 0 0 JIM SPRINGBORN SPECIAL PROJECTS MANAGER 190916 0 0 0 0 0 20700 0 3601 0 215217 0 0 0 JAKE ADAMONIS EXECUTIVE CHEF 189408 0 0 0 0 0 11429 0 8461 0 209298 0 0 0 LUKE FISCHER CONTROLLER 169292 0 0 0 0 0 10218 0 8641 0 188151 0 0 0 PART I, LINE 1A SENIOR MANAGEMENT IS AUTHORIZED TO TAKE THEIR SPOUSES ON BUSINESS RELATED TRAVEL WHEN IT IS FOR A NATIONAL, ANNUAL MEETING FOR THEIR RESPECTIVE NATIONAL ORGANIZATIONS WHERE THE SPOUSES ARE ENCOURAGED TO PARTICIPATE. FORM 990, PART VI, SECTION A, LINE 6 OAKMONT COUNTRY CLUB IS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS WHO HAVE FULL AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY ARE THE FULL, ACTIVE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD SHALL NOT SELL, ACQUIRE BY PURCHASE, MORTGAGE OR OTHERWISE DISPOSE OF, OR ENCUMBER ANY REAL ESTATE, UNLESS AND UNTIL A RESOLUTION AUTHORIZING THE SAME SHALL HAVE BEEN ASPPROVED BY A MAJORITY OF THE ELIGIBLE VOTING MEMBERS OF THE CLUB AT A REGULAR OR SPEICAL MEETING DULY CONVENED UPON PROPER NOTICE OF THIS PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD AUTHORIZED THE FINANCE COMMITTEE, PRIOR TO THE FILING OF THE FORM 990, TO REVIEW IN DETAIL THE FULL FORM 990 AND ALL ATTACHMENTS THERETO AND COMMUNICATE ITS FINDINGS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF GOVERNORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DIRECTLY AFFIRM, IN WRITING, THEIR COMPLIANCE WITH THE CLUB'S CONFLICT OF INTEREST POLICY. THE CONTROLLER OF THE CLUB HOLDS AND MAINTAINS THESE WRITTEN AFFIRMATIONS ON BEHALF OF THE SECRETARY OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S GENERAL MANAGER AND GROUNDS SUPERINTENDENT ARE RECOMMENDED TO THE COMPENSATION AND INSURANCE COMMITTEE BY THE HOUSE AND GROUNDS COMMITTEES RESPECTIVELY. THE DETERMINATION OF THE COMPENSATION IS BASED UPON AN EXAMINATION OF COMPARABLE COMPENSATION FOR SIMIARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITION AT SIMILARILY SITUATED ORGANIZATIONS. THE COMPENSATION AND INUSRANCE COMMITTTEE THEN FORWARDS THEIR RECOMMENDATION TOO THE BOARD OF GOVERNORS FOR THE BOARD'S FORMAL APPROVAL. THE COMPENSATION FOR ALL KEY EMPLOYEES ENTAILED AN EXAMINATION OF COMPARABLE COMPENSATION FOR SIMILARILY SITUATED ORGANIZATIONS. THESE REVIEWS ARE CONDUNCTED ANNUALLY BY THE GENERRAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DECREASE IN TEMPORARILY RESTRICTED NET ASSETS INTREST RATE SWAP ADJUSTMENT -53,944. EAST COURSE INC 1233 HULTON ROAD OAKMONT PA 15139 251188540 PRIVATE GOLF COURSE PA OAKMONT COUNTRY CLUB C 148320 19864 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 EAST COURSE INC R 95365 CASH