2025-10-10T15:41:30-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-01-01 231497839 WHITFORD COUNTRY CLUB WHIT 6102692150 600 WHITFORD HILLS ROAD EXTON PA 19341 MATTHEW WEIST PRESIDENT 6102692150 2025-10-10 1 0 STEVEN D FLICK P00359135 6107835772 2024 2025-03-06 01:10:19Z MATTHEW WEIST 600 WHITFORD HILLS ROAD EXTON PA 19341 9229152 0 X WWW.WHITFORDCC.COM X 1956 PA TO PROVIDE A HIGH VALUE COUNTRY CLUB EXPERIENCE FOR CURRENT AND FUTURE MEMBERS 15 15 212 15 89212 17802 0 0 5758788 6497130 62836 -202032 25225 -990 5846849 6294108 0 0 0 0 2170307 2439093 0 0 0 3519846 4124276 5690153 6563369 156696 -269261 16248980 16292700 9400476 9711457 6848504 6581243 TO PROVIDE A HIGH VALUE COUNTRY CLUB EXPERIENCE FOR CURRENT AND FUTURE MEMBERS, BUILT ON A MULTI-SPORT, FAMILY ORIENTATION, RESULTING IN WHITFORD BEING THE CLUB OF CHOICE IN CHESTER COUNTY. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 26 0 1 212 1 1 1 0 0 0 0 137885 590118 0 0 0 X 15 15 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X RUSSELL STONE 6102692150 600 WHITFORD HILLS ROAD EXTON PA 19341 X MATTHEW WEIST PRESIDENT 1.00 X X 0 0 0 BRUCE COWGILL VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER MAY TREASURER 1.00 X X 0 0 0 ANDREW ADDY SECRETARY 1.00 X X 0 0 0 STEVE TUSCANO BOARD MEMBER 1.00 X 0 0 0 MIKE SWEET BOARD MEMBER 1.00 X 0 0 0 JEFF MICHINOK BOARD MEMBER 1.00 X 0 0 0 PATRICK HENNEGHAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL ROSE BOARD MEMBER 1.00 X 0 0 0 JAMES BAKER BOARD MEMBER 1.00 X 0 0 0 OWEN MULHERN BOARD MEMBER 1.00 X 0 0 0 JEREMY PAVIS BOARD MEMBER 1.00 X 0 0 0 CARMEN MULHERN BOARD MEMBER 1.00 X 0 0 0 RYAN PACE BOARD MEMBER 1.00 X 0 0 0 SCOTT FRITZ BOARD MEMBER 1.00 X 0 0 0 PATRICK MARSHALEK GENERAL MANAGER 40.00 X 151000 0 0 ERIC JUNKINS GREENS SUPERINTENDANT 40.00 X 149800 0 0 PATRICK BUTKUS DIRECTOR OF GOLF 40.00 X 112580 0 0 RUSSELL STONE CONTROLLER 40.00 X 112305 0 0 525685 0 0 4 0 1 0 0 MEMBERSHIP DUES & ASSE 713910 5047244 5047244 GREENS, CARTS, & WALKI 713910 743205 642769 100436 SPECIAL FUND INCOME 713910 371541 371541 BAG STORAGE, LOCKER, & 713910 179820 179820 INITIATION FEES 713910 137885 137885 17435 17435 6497130 19792 19792 221824 -221824 -221824 -221824 2658861 2713220 -54359 -23343 -31016 FINANCE CHARGE INCOME 713910 21263 21263 CONVENIENCE FEES 900009 20871 20871 OTHER INCOME 713910 11235 11235 53369 6294108 6426720 89212 -221824 2056732 2056732 14317 14317 179377 179377 188667 188667 4897 4897 18200 18200 53368 53368 34373 34373 406532 406532 14475 14475 378922 378922 1373080 1373080 149579 149579 GROUNDS 717400 717400 SPECIAL FUND EXPENSE 376022 376022 CLUBHOUSE 182943 182943 ADMINISTRATIVE 147937 147937 266548 266548 6563369 6563369 0 0 2014642 620944 854932 948783 104343 183794 222025 324881 30070319 16445816 13053038 13624503 0 589795 16248980 16292700 352266 379955 15600 38647 9032610 8703060 0 589795 9400476 9711457 X 6848504 6581243 6848504 6581243 16248980 16292700 X -269261 2000 X 1 X 0 1 0 3435678 3435678 10576665 3591795 6984870 9089117 10110100 -1020983 6968859 2743921 4224938 13624503 OPERATING LEASE 589795 589795 0 0 0 PATRICK MARSHALEK GENERAL MANAGER 145000 0 6000 0 0 0 0 0 0 0 151000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE CLUB HAVE EQUAL OWNERSHIP IN THE CLUB. POTENTIAL MEMBERS ARE NOMINATED BY CURRENT MEMBERS AND GO THROUGH AN ADMISSIONS PROCESS TO GET APPROVED FOR MEMBERSHIP. ALL VOTING MEMBERS VOTE ON ITEMS REGARDING GOVERNENCE OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS MAY ELECT GOVERNING BOARD AT ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL OPERATING AND CAPITAL BUDGETS ARE APPROVED BY MEMBERSHIP. THE MEMBERSHIP ALSO NEED TO VOTE/APPROVE ANY ONE CAPITAL EXPENDITURE IN EXCESS OF $100,000. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED AT THE FINANCE COMMITTEE MEETING AND TO TREASURER TO REVIEW AND DISCUSS. IT IS THEN REPORTED TO THE BOARD. FORM 990 IS AVAILABLE TO ANY MEMBER AT THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THROUGHOUT THE YEAR EXECUTIVE OFFICERS SIGN THE CHECKS ALONG WITH THE GENERAL MANAGER. THEY REVIEW FOR ANY POSSIBLE CONFLICTS. DURING ANNUAL REVIEW THE FINANCE COMMITTEE IS PRESENTED WITH VENDOR SPENDING LISTS TO REVIEW AND DISCUSS IN RELATION TO ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT DIRECTLY MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC. THE CLUB HAS HARD COPIES OF THE DOCUMENTS AND MAKE THEM AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES 2,000.