2025-11-02T23:36:01-06:00 2024-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2024-01-01 230923660 NORTHMONT FELLOWSHIP ASSOCIATION OF READING PA NORT 6109298815 600 BRUCKMAN AVE READING PA 19605 MICHAEL MALINOWSKI VICE PRESIDENT 6109298815 2025-10-30 1 0 RUTHANN J WOLL CPA P00647342 6103761595 2025-10-30 2024 2025-03-06 01:10:19Z CHAD SPOHN 600 BRUCKMAN AVE READING PA 19605 279441 0 X N/A X 1933 PA TO PROVIDE REFRESHMENTS, ENTERTAINMENT, AND SOCIAL DIVERSION TO ITS MEMBERS 9 9 5 7 0 0 0 0 204651 215349 3 0 55610 23019 260264 238368 1405 50 0 0 52124 51297 0 0 0 189100 177354 242629 228701 17635 9667 134126 88394 0 2604 134126 85790 X THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO CONDUCT A CLUB FOR THE PURPOSE OF PROVIDING REFRESHMENTS, ENTERTAINMENT AND SOCIAL DIVERSION TO ITS MEMBERS; AND FOR THESE PURPOSES TO HAVE, POSSESS, AND ENJOY ALL THE RIGHTS, BENEFITS, AND PRIVILEGES OF THE SAID ACT OF ASSEMBLY AND ITS SUPPLEMENTS; THAT IS A CORPORATION THAT DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE TO ITS MEMBERS. 0 0 PROVIDE FOOD AND BEVERAGES TO MEMBERS TO PROVIDE MUSICAL ENTERTAINMENT TO MEMBERS MEMBERSHIP DUES 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 7550 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X NORTHMON FELLOWSHIP ASSOCIATION OF READING PA 6109298815 600 BRUCKMAN AVE READING PA 19605 CHAD SPOHN PRESIDENT 10.00 X X 13000 0 0 MICHAEL MALINOWSKI VICE PRESIDENT 10.00 X X 0 0 0 STEPHANIE CARROLL RECORDING SECRETARY 2.00 X X 0 0 0 MELISSA CARPENTER FINANCIAL SECRETARY 2.00 X X 0 0 0 MIKE VIND TREASURER 2.00 X X 0 0 0 MELISSA EGGERT TRUSTEE 2.00 X 0 0 0 MARK HELLER TRUSTEE 2.00 X 0 0 0 NICK STEBER TRUSTEE 2.00 X 15050 0 0 JEFF SCHAEFFER TRUSTEE 2.00 X 5727 0 0 33777 0 0 0 0 0 0 0 FOOD AND BEVERAGES 722320 206299 206299 MEMBERSHIP DUES 713990 7550 7550 GOLD TOURNAMENT INCOME 713990 1500 1500 215349 16740 0 16740 16740 16740 47352 41073 6279 6279 238368 215349 0 23019 50 33777 12929 4591 2691 2683 6053 FOOD AND BEVERAGES 86525 OPERATIONAL 71581 AMUSEMENT COSTS 7821 228701 122126 75894 2000 2500 160000 150000 10000 10000 134126 88394 0 2604 0 2604 X 134126 85790 134126 85790 134126 88394 9667 -58003 0 X 0 0 0 10000 10000 100000 100000 0 50000 50000 0 10000 SALES TAX COLLECTION 2604 2604 39456 1734 32491 0 7895 564 6285 0 47351 2298 38776 41074 6277 PA 1 0 0 0 1.00000 GAMING MANAGER 600 BRUCKMAN AVE READING PA 19605 0 CHRIS DELMONICO 0 PREPARE REPORTS FOR THE GAMING MONEY COLLECTED, MAKE DEPOSITS AND PAY EXPENSES X 1 17789 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OF GOOD MORAL CHARACTER AGE 21 YEARS OR OLDER IS ELIGIBLE FOR MEMBERSHIP. APPLICATION FOR MEMBERSHIP ACCOMPANIED BY THE ENTRANCE FEE SHALL BE MADE AT A REGULAR STATED MEETING OF THE ASSOCIATION, BY A MEMBER IN GOOD STANDING, GIVING FULL NAME, AGE, RESIDENCE, AND OCCUPATION. APPLICANTS FOR MEMBERSHIP SHALL BE ELECTED BY A MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS IN GOOD STANDING SHALL BE AFFORDED THE OPPORTUNITY TO CAST THEIR BALLOT FOR OFFICERS. ALL MEMBERS WILL BE REQUIRED TO PRESENT THEIR CURRENT MEMBERSHIP CARD TO RECEIVE A BALLOT. IT SHALL BE THE RESPONSIBILITY OF THE ELECTION COMMITTEE TO VERIFY MEMBER CARDS BEFORE HANDING OUT A BALLOT. FORM 990, PART VI, SECTION A, LINE 7B THE PRESENCE OF TWELVE MEMBERS TO INCLUDE AT LEAST THREE ELECTED OFFICERS AT A MEETING SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF ANY BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FISCAL MANAGER SENDS AN EMAIL OF THE FORM 990 TO THE BOARD MEMBERS PRIOR TO THE FILING DUE DATE, AND REVIEWS THE FORM WITH THE BOARD AND SIGNING OFFICER. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1024 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL BOARD MEETING MINUTES AND ANNUAL REPORT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.