2025-09-30T16:23:07-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-01-01 230462590 CEDARBROOK COUNTRY CLUB CEDA 2156469410 180 PENLLYN PIKE BLUE BELL PA 19422 THOMAS MARCINEK TREASURER 2156469410 2025-09-26 1 0 STEVEN D FLICK P00359135 6107835772 2024 2025-03-06 01:10:19Z THOMAS MARCINEK 180 PENLLYN PIKE BLUE BELL PA 19422 13449342 0 X CEDARBROOKCC.ORG X 1909 PA TO PROVIDE THE MEMBERSHIP SOCIAL AND RECREATIONAL ACTIVITIES 9 9 272 9 241192 56577 0 0 7399108 8617088 78874 -321907 113933 -242456 7591915 8052725 0 0 0 0 2331141 2570847 0 0 0 3818509 4425637 6149650 6996484 1442265 1056241 17654258 19904452 11271883 12465836 6382375 7438616 TO PROVIDE THE MEMBERSHIP SOCIAL AND RECREATIONAL ACTIVITIES 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 37 0 1 272 1 1 1 0 0 0 1 1 949167 816897 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X MANAGEMENT 2156469410 180 PENLLYN PIKE BLUE BELL PA 19422 X KEVIN PINKERTON PRESIDENT 1.00 X X 0 0 0 LARRY WEISS VICE PRESIDENT 1.00 X X 0 0 0 THOMAS MARCINEK TREASURER 1.00 X X 0 0 0 TREVOR O'BRIEN SECRETARY 1.00 X X 0 0 0 MICHAEL DELLA DONNA BOARD MEMBER 1.00 X 0 0 0 DAVID PIERCE BOARD MEMBER 1.00 X 0 0 0 COLEY MURPHY BOARD MEMBER 1.00 X 0 0 0 ANDREW FREIMUTH BOARD MEMBER 1.00 X 0 0 0 AMY PETERSEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM R BEISEL JR GENERAL MANAGER 40.00 X 257997 0 18858 TIMOTHY E KELLY GREENS SUPERINTENDENT 40.00 X 176025 0 0 RONALD R PINE GOLF PROFESSIONAL 40.00 X 159668 0 8195 ROBERT J IANNACCONE EXECUTIVE CHEF 40.00 X 174791 0 18858 ROBERT ROWE ATHLETICS DIRECTOR 40.00 X 126311 0 15965 LINDSAY EMMONS DIRECTOR OF F&B 40.00 X 110877 0 6942 1005669 0 68818 6 0 1 0 0 MEMBERSHIP DUES & ASSE 713910 5874574 5874574 GREENS, CARTS, & GOLF 713910 1349679 1210684 138995 INITIATION FEES 713910 949167 949167 OTHER PROGRAM SERVICE 713910 276092 276092 SUMMER CAMP FEES 713910 124826 124826 42750 42750 8617088 59577 59577 381484 -381484 -381484 -381484 4657859 5015133 -357274 -399894 42620 MISCELLANEOUS INCOME 713910 104818 104818 MEMBER BOND INCOME 713910 10000 10000 114818 8052725 8193017 241192 -381484 276855 276855 1872734 1872734 31249 31249 213890 213890 176119 176119 16600 16600 32314 32314 380989 380989 194941 194941 1071095 1071095 153397 153397 GROUNDS 903206 903206 GOLF 704289 704289 ADMINISTRATIVE 377875 377875 CLUBHOUSE 304489 304489 286442 286442 6996484 6996484 0 0 3589468 2969761 549747 647648 217075 256334 351184 380021 27438233 12837228 12559064 14601005 387720 1049683 17654258 19904452 771235 547476 3360323 3263967 5184726 6025103 1600545 1579607 355054 1049683 11271883 12465836 X 6382375 7438616 6382375 7438616 17654258 19904452 1056241 0 X 1 X 0 1 0 316482 316482 21517616 10529954 10987662 2848865 2307274 541591 2755270 2755270 14601005 OPERATING LEASE ROU ASSET 1049683 1049683 OPERATING LEASE LIABILITY 1049683 1049683 X X 0 0 0 WILLIAM R BEISEL JR GENERAL MANAGER 187997 0 70000 0 0 0 0 0 18858 0 276855 0 0 0 ROBERT J IANNACCONE EXECUTIVE CHEF 172269 0 2522 0 0 0 0 0 18858 0 193649 0 0 0 TIMOTHY E KELLY GREENS SUPERINTENDENT 163719 0 12306 0 0 0 0 0 0 0 176025 0 0 0 RONALD R PINE GOLF PROFESSIONAL 157121 0 2547 0 0 0 0 0 8195 0 167863 0 0 0 WM AJ SHAEFFER'S INC BOARD MEMBER 389259 ELECTRICAL 0 LOR-MAR MECHANICAL BOARD MEMBER 463601 MECHANICAL 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD ARE APPOINTED THROUGH ELECTIONS VOTED ON BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBER MEETINGS ARE HELD TO VOTE ON IMPORTANT DECISIONS TO BE MADE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS REVIEWED EACH YEAR BY THE OFFICERS; ANY KNOWN CONFLICTS ARE IDENTIFIED AND DISCUSSED BY THE BOARD WITH A VOTE HELD ON THE MATTER. THE BOARD MEMBER(S) WITH THE CONFLICT IS RECUSED FROM THE DISCUSSION AND VOTE FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE PRESIDENT AND THE COMMMITEE CHAIRMAN FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST