2025-07-17T15:00:18-05:00 2025-02-28 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-03-01 230868348 MERION GOLF CLUB MERI 6106425600 450 ARDMORE AVENUE ARDMORE PA 19003 CHRISTOPHER L BRUNER TREASURER 6106425600 2025-07-17 1 0 STEVEN D FLICK P00359135 6107835772 2025-07-17 2024 2025-03-06 01:10:19Z CHRISTOPHER L BRUNER 450 ARDMORE AVENUE ARDMORE PA 19003 26315759 0 X WWW.MERIONGOLFCLUB.COM X 1896 PA PRIVATE GOLF CLUB OPERATING EXCLUSIVLEY FOR RECREATION AND SOCIAL BENEFIT OF ITS MEMBERS. 16 16 266 16 797174 245804 21000 17000 16405443 18594877 167364 268804 394741 124912 16988548 19005593 0 0 0 0 6963336 7742208 0 0 0 6857430 7507304 13820766 15249512 3167782 3756081 56448667 68534229 17656788 25668214 38791879 42866015 PRIVATE GOLF CLUB OPERATING EXCLUSIVLEY FOR RECREATION AND SOCIAL BENEFIT OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 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 1 0 0 0 1 77 0 1 266 1 1 1 0 0 0 1 1 2817500 2382903 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X DIRECTOR OF FINANCE 6106425600 450 ARDMORE AVENUE ARDMORE PA 19003 X PAULA KELLY GENERAL MANAGER 40.00 X 491378 0 30113 AMANDA DAY ASSISTANT GENERAL MANAGER 40.00 X 210534 0 17101 PAUL LATSHAW DIRECTOR OF GOLF COURSE OP 40.00 X 525641 0 30113 SCOTT NYE DIRECTOR OF GOLF 40.00 X 465185 0 30669 JON CICHON EXECUTIVE CHEF 40.00 X 235216 0 10029 THOMAS BENDER DIRECTOR OF FINANCIAL OPER 40.00 X 210500 0 8344 JOHN L CASTLEMAN PRESIDENT 1.00 X X 0 0 0 ROBERT F KATHOL JR VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER L BRUNER TREASURER 1.00 X X 0 0 0 CHRISTOPHER W SULLIVAN ASSISTANT TREASURER 1.00 X X 0 0 0 FRANK G COOPER SECRETARY 1.00 X X 0 0 0 DAVID M DIPIETRO GOVERNOR 1.00 X 0 0 0 JAMES F DONNELLY IV GOVERNOR 1.00 X 0 0 0 LINDSAY FORGASH GOVERNOR 1.00 X 0 0 0 EDWARD L JONES III GOVERNOR 1.00 X 0 0 0 DAVID KORNBLATT GOVERNOR 1.00 X 0 0 0 GEORGE E MARUCCI JR GOVERNOR 1.00 X 0 0 0 KATRINA OGILBY GOVERNOR 1.00 X 0 0 0 ROBERT G REX GOVERNOR 1.00 X 0 0 0 MICHAEL P SUBAK GOVERNOR 1.00 X 0 0 0 GINNY S WILLIAMS GOVERNOR 1.00 X 0 0 0 2138454 0 126369 6 0 1 0 0 17000 17000 MEMBERSHIP DUES AND AS 713910 11928500 11928500 GREENS AND CART FEES 713910 3369868 3329985 39883 INITIATION FEES 713910 2817500 2817500 GOLF FEES 713910 380889 380889 LOCKER FEES, BAG STORA 713910 98120 98120 18594877 248804 248804 189900 128763 61137 61137 38217 22920 20000 0 20000 20000 20000 7233980 7181403 52577 -432990 485567 LATE FEE INCOME 713910 7551 7551 OTHER INCOME 900009 3147 3147 CURTIS CUP, NET 713910 500 500 11198 19005593 18171419 797174 20000 491378 491378 5920730 5920730 331723 331723 537903 537903 460474 460474 46595 46595 36523 36523 84102 84102 775911 775911 15413 15413 36028 36028 2489851 2489851 374448 374448 GROUNDS 1820419 1820419 CLUBHOUSE 538297 538297 EQUIPMENT RENTAL/MAINTE 441799 441799 ADMINISTRATIVE 331825 331825 516093 516093 15249512 15249512 0 0 6918453 8532220 5729954 5940614 611740 561336 1200012 1195589 79289858 32770219 36441969 46519639 2336584 2717135 3209955 3067696 56448667 68534229 1870229 2124724 15470142 16529819 116728 6791373 199689 222298 17656788 25668214 X 38791879 42866015 38791879 42866015 56448667 68534229 3756081 318055 0 X 0 1 X 1 0 5666748 5666748 23860734 13745472 10115262 10857632 8076003 2781629 38904744 10948744 27956000 46519639 POST RETIREMENT BENEFIT 123352 OPERATING LEASE LIABILITY 98946 222298 X X 0 0 0 PAULA KELLY GENERAL MANAGER 381378 0 110000 0 0 0 13800 0 16313 0 521491 0 0 0 AMANDA DAY ASSISTANT GENERAL MANAGER 179282 0 31252 0 0 0 8421 0 8680 0 227635 0 0 0 PAUL LATSHAW DIRECTOR OF GOLF COURSE OP 490641 0 35000 0 0 0 13800 0 16313 0 555754 0 0 0 SCOTT NYE DIRECTOR OF GOLF 404645 0 60540 0 0 0 13800 0 16869 0 495854 0 0 0 JON CICHON EXECUTIVE CHEF 209740 0 25476 0 0 0 9350 0 679 0 245245 0 0 0 THOMAS BENDER DIRECTOR OF FINANCIAL OPER 179251 0 31249 0 0 0 7665 0 679 0 218844 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS OWNED BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE PROPOSES BOARD MEMBERS TO THE GOVERNING BODY AND THEY ARE VOTED IN BY THE MEMBERS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B PER THE ORGANIZATION'S BYLAWS, SOME GOVERNANCE DECISIONS REQUIRE THE APPROVAL OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCIAL OPERATIONS AND THE CLUB TREASURER BEFORE FILING. THE RETURNS ARE AVAILABLE TO THE BOARD OF GOVERNORS FOR THEIR REVIEW, UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD OF GOVERNORS ANNUALLY. ANY CONFLICTS WITH THE BOARDS MEMBER'S BUSINESS MUST BE DISCLOSED. ALL MEMBER BUSINESS ACTIVITY IS REVIEWED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL OTHER POLICIES AND DOCUMENTS ARE AVAILABLE UPON REQUEST. 607 COLLEGE AVENUE LLC 450 ARDMORE AVENUE ARDMORE PA 19003 RENTAL PROPERTY PA 84300 57813 MERION GOLF CLUB 155 MARPLE ROAD LLC 450 ARDMORE AVENUE ARDMORE PA 19003 RENTAL PROPERTY PA 0 -8687 MERION GOLF CLUB