2025-09-10T15:38:00-05:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990EZ 2024-04-01 231067300 THE SEDGELEY CLUB SEDG 2157653585 15 KELLY DRIVE PHILADELPHIA PA 19104 DEBORAH J FIRTH TREASURER 2157653585 2025-09-10 1 0 STEVEN D FLICK P00359135 6107835772 2024 2025-03-06 01:10:19Z X X X X 65842 X 100 20824 8751 36167 65842 350 11999 19276 561 35069 67255 -1413 82937 -673 80851 X 55982 58856 36255 30845 92237 89701 9300 8850 82937 80851 SOCIAL COMMINGLING OF MEMBERS TAX EXEMPT CLUB ACTIVITIES 0 0 MS SHARON MALLETT PRESIDENT 0.00 0 0 0 MS SOPHIE SOCHA 1ST VICE PRESIDENT 0.00 0 0 0 MRS CURTIS P CHEYNEY IV 2ND VICE PRESIDENT 0.00 0 0 0 MRS PHILIP R EARLEY RECORDING SECRETARY 0.00 0 0 0 MRS TED KIRSCH CORRESPONDING SECRETARY 0.00 0 0 0 MRS WILLIAM R FIRTH JR TREASURER 0.00 0 0 0 MRS DANIEL KROMBOLZ ASSISTANT TREASURER 0.00 0 0 0 X 0 0 1 1 0 0 0 0 0 16912 0 MRS WILLIAM R FIRTH JR 15 KELLY DRIVE PHILADELPHIA PA 19104 2157653585 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: TENANT RENTAL. AMOUNT: 7,412. TOTAL TO FORM 990-EZ, LINE 14: 19,276. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,339. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME - FUNCTIONS. AMOUNT: 10,574. DESCRIPTION: MEMBER EVENTS. AMOUNT: 25,343. DESCRIPTION: OTHER INCOME. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 36,167. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,410. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,866. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 7,495. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 539. DESCRIPTION: CATERING EXPENSE - MEMBERS. AMOUNT: 11,661. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,086. DESCRIPTION: SUPPLIES. AMOUNT: 9,417. DESCRIPTION: FEDERAL TAX EXPENSE. AMOUNT: 1,871. TOTAL TO FORM 990-EZ, LINE 16: 35,069. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSSES/GAINS ON INVESTMENTS. AMOUNT: -673. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 6,200. END OF YEAR AMOUNT: 7,500. DESCRIPTION: RENTOR DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: EVENT DEPOSITS. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 350. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.