2025-11-21T09:19:59-06:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-04-01 230620930 GERMANTOWN CRICKET CLUB GERM 2154389900 411 W MANHEIM STREET PHILADELPHIA PA 19144 ERIC SULTAN TREASURER 2154389900 2025-11-20 1 0 STEVEN D FLICK P00359135 6107835772 2025-11-21 2024 2025-03-06 01:10:19Z ERIC SULTAN 411 W MANHEIM STREET PHILADELPHIA PA 19144 7757194 0 X WWW.GERMANTOWNCRICKET.ORG X 1880 PA TO PROMOTE SOCIAL ACTIVITIES AMONG ITS MEMBERS BY PROVIDING THE PROPER RECREATIONAL FACILITIES. 10 10 173 10 -42863 52191 0 0 5697951 5788874 26158 55191 -34546 -200914 5689563 5643151 0 0 0 0 2610046 2859609 0 0 0 2775588 2577298 5385634 5436907 303929 206244 8292695 8352527 3511906 3365494 4780789 4987033 TO PROMOTE SOCIAL ACTIVITIES AMONG ITS MEMBERS BY PROVIDING THE PROPER RECREATIONAL FACILITIES. 0 0 TAX EXEMPT CLUB ACTIVITES 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 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 173 1 1 1 0 0 0 1 1 286892 510738 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X CONTROLLER 2154389900 441 W MANHEIM STREET PHILADELPHIA PA 19144 X THOMAS DONATUCCI PRESIDENT 1.00 X X 0 0 0 ERIC SULTAN TREASURER 1.00 X X 0 0 0 KATE MCNAMARA SECRETARY 1.00 X X 0 0 0 SHAWN SMITH DIRECTOR 1.00 X 0 0 0 JAMES WILLIAMS DIRECTOR 1.00 X 0 0 0 MICAELA AU YONG DIRECTOR 1.00 X 0 0 0 ROB ROSHKOFF DIRECTOR 1.00 X 0 0 0 STEPHANIE FELDER DIRECTOR 1.00 X 0 0 0 BILL JAFFE DIRECTOR 1.00 X 0 0 0 RHONDA ANDERSON DIRECTOR 1.00 X 0 0 0 ALICE HARPER GM/COO 40.00 X 245990 0 26302 CHRIS LONGMAN DIRECTOR OF SQUASH 40.00 X 170657 0 471 ANNE MARIE DEVLIN DIRECTOR OF TENNIS AND PADEL 40.00 X 159818 0 392 MEHDI RHAZALI DIRECTOR OF TENNIS 40.00 X 144101 0 0 DANIEL DOTSEY SENIOR TENNIS PRO 40.00 X 143540 0 371 JOE MCCARRON CONTROLLER 40.00 X 125774 0 316 989880 0 27852 6 0 1 0 0 DUES & ASSESMENTS 713910 3958312 3958312 TENNIS, RACQUETS, POOL 713910 1344064 1229212 114852 INITIATION FEES 713910 286892 286892 FITNESS, LOCKER, CAMP 713910 199606 199606 5788874 55191 55191 1700095 2114043 -413948 -201042 -212906 UNUSED MINIMUM REVENUE 713910 165355 165355 GAIN ON INSURANCE CLAI 713910 34658 34658 LATE CHARGES 713910 11421 11421 1600 1600 213034 5643151 5686014 -42863 0 245990 245990 2236162 2236162 156316 156316 221141 221141 2550 2550 13946 13946 13865 13865 361644 361644 2812 2812 82786 82786 774409 774409 186833 186833 ADMINISTRATIVE 303948 303948 CLUBHOUSE 269324 269324 POOL 183734 183734 TENNIS/FITNESS 150492 150492 230955 230955 5436907 5436907 0 0 1470116 1454200 1281763 1185950 103743 105746 122245 172217 16259104 10824690 5314828 5434414 8292695 8352527 331905 421148 1128072 991658 2051929 1952688 3511906 3365494 X 4780789 4987033 4780789 4987033 8292695 8352527 206244 0 X 1 X 0 1 0 203700 203700 11329383 7873591 3455792 1935921 1601691 334230 2790100 1349408 1440692 5434414 X X X 0 0 0 ALICE HARPER GM/COO 215000 0 30990 0 0 0 794 0 25508 0 272292 0 0 0 CHRIS LONGMAN DIRECTOR OF SQUASH 162755 0 7902 0 0 0 471 0 0 0 171128 0 0 0 ANNE MARIE DEVLIN DIRECTOR OF TENNIS AND PADEL 154085 0 5733 0 0 0 392 0 0 0 160210 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 GERMANTOWN CRICKET CLUB IS A MEMBER OWNED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT A BOARD OF GOVERNORS BY POPULAR VOTE. 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 COMPLETED FORM REVIEWED BY CLUB PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY BUSINESS TRANSACTION THAT MAY CREATE A CONFLICT OF INTEREST IS REPORTED TO THE BOARD OF GOVERNERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 INTERNAL AND EXTERNAL PAY ANALYSIS ARE PERFORMED BY DEPARTMENT CHAIRS AND DISCUSSED WITH COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTATION IS AVAILABLE UPON REQUEST.