2025-11-03T08:58:54-06:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-04-01 510318526 KINGS CREEK COUNTRY CLUB KING 3022278954 1 KINGS CREEK CIRCLE REHOBOTH BEACH DE 19971 EDWARD ENGLES TREASURER 3022278954 2025-10-31 1 0 STEVEN D FLICK P00359135 6107835772 2025-11-03 2024 2025-03-06 01:10:19Z EDWARD ENGLES 1 KINGS CREEK CIRCLE REHOBOTH BEACH DE 19971 11762589 0 X KINGSCREEKCOUNTRYCLUB.COM X 1989 DE DEDICATED TO PROVIDING COUNTRY CLUB AMENITIES. 9 9 172 9 142120 71512 0 0 8000090 8319477 16768 74512 -471300 -392191 7545558 8001798 0 0 0 0 3089798 3437855 0 0 0 3588852 3644029 6678650 7081884 866908 919914 19760755 20645510 7416043 7455884 12344712 13189626 KINGS CREEK COUNTRY CLUB IS DEDICATED TO PROVIDING COUNTRY CLUB AMENITIES, INCLUDING GOLF, RACQUET SPORTS, FITNESS, SWIMMING FACILITIES, AND DINING. 0 0 TAX EXEMPT CLUB ACTIVITES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 31 0 1 172 1 1 1 0 0 0 1 1 1060738 332504 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 0 0 0 X CLUB CONTROLLER 3022278954 1 KINGS CREEK CIRCLE REHOBOTH BEACH DE 19971 X SEAN MERCER PRESIDENT 15.00 X X 0 0 0 DAWN DUPRE VICE PRESIDENT 10.00 X X 0 0 0 ED ENGLES SECRETARY 10.00 X X 0 0 0 SCOTT BOURDREAU TREASURER 10.00 X X 0 0 0 ROGER SIEMIONKO MEMBER AT LARGE 10.00 X X 0 0 0 NICK DIBONA DIRECTOR 10.00 X 0 0 0 WINNIE SEWELL DIRECTOR 10.00 X 0 0 0 BILL HINDERER DIRECTOR 10.00 X 0 0 0 ELLEN PURPLE DIRECTOR 10.00 X 0 0 0 GERARD HELLER GENERAL MANAGER/COO 50.00 X 267509 0 267509 DARIUSZ MAJEWSKI ASSISTANT GENERAL MANAGER 50.00 X 128028 0 128028 MARK HASCHEMEYER GOLF COURSE SUPERINTENDENT 50.00 X 168072 0 168072 KEVIN WIEST HEAD GOLF PROFESSIONAL 50.00 X 114161 0 114161 PHILLIP LAMBERT EXECUTIVE CHEF 50.00 X 156246 0 156246 AUBREY SEELEY DIRECTOR OF F&B 50.00 X 102788 0 102788 TAYLOR MALANTONIO DIRECTOR OF MEMBERSHIP 50.00 X 102084 0 102084 1038888 0 1038888 7 0 1 0 0 MEMBERSHIP DUES AND AS 713910 6078611 6078611 INITIATION FEES 713910 1060738 1060738 GREEN AND CARTS 713910 857099 758837 98262 LOCKER, BAG STORAGE, A 713910 119110 119110 TRAIL FEES 713910 88100 88100 115819 115819 8319477 74512 74512 3362227 3760791 -398564 -367910 -30654 MISCELLANEOUS INCOME 900009 6373 6373 6373 8001798 7859678 142120 0 267509 267509 2604290 2604290 36690 36690 305102 305102 224264 224264 25500 25500 39905 39905 236278 236278 1193459 1193459 159276 159276 ADMINISTRATIVE 544507 544507 GROUNDS 445159 445159 GOLF 273285 273285 CLUBHOUSE 247610 247610 479050 479050 7081884 7081884 0 0 1512480 3015922 807340 730387 84081 89059 254477 279502 28165761 11986947 16887700 16178814 214677 351826 19760755 20645510 580529 721478 206896 227529 6323759 6037935 304859 468942 7416043 7455884 X 12344712 13189626 12344712 13189626 19760755 20645510 X 919914 -75000 X 0 1 X 1 0 285569 285569 3943259 2862108 1081151 2124795 1888305 236490 21812138 7236534 14575604 16178814 PREPAID DUES AND DEPOSITS 117116 OPERATING LEASE- RIGHT OF USE LIABILITY 351826 468942 8001798 0 8001798 0 8001798 7081884 0 7081884 0 7081884 0 0 0 GERARD HELLER GENERAL MANAGER/COO 240509 0 27000 0 0 0 1955 0 12827 0 282291 0 0 0 MARK HASCHEMEYER GOLF COURSE SUPERINTENDENT 168072 0 0 0 0 0 4982 0 12654 0 185708 0 0 0 PHILLIP LAMBERT EXECUTIVE CHEF 142740 0 13506 0 0 0 4142 0 12602 0 172990 0 0 0 DARIUSZ MAJEWSKI ASSISTANT GENERAL MANAGER 116028 0 12000 0 0 0 1872 0 21279 0 151179 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED AT THE ANNUAL MEETING. 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 THE TAX RETURN IS REVIEWED BY THE CLUB TREASURER AND THE FINANCE DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE BY WRITTEN REQUEST TO THE CLUB TREASURER AND CONTROLLER. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES, NET -75,000.