2025-12-25T22:31:33-06:00 2024-12-31 HEFFLER RADETICH & SAITTA LLP 1515 MARKET STREET SUITE 1700 PHILADELPHIA PA 19102 990 2024-01-01 210513120 MERCHANTVILLE COUNTRY CLUB % THE ORGANIZATION MERC 8566627835 501 CHAPEL AVENUE CHERRY HILL NJ 08002 MATTHEW POGOZELSKI GENERAL MANAGER 8566627835 2025-12-25 true true RICHARD A FRAGALE P01055099 2156658870 2025-12-25 2024 2025-03-06 01:10:19Z X MATTHEW POGOZELSKI 501 CHAPEL AVENUE CHERRY HILL NJ 08002 3111867 false X HTTP://WWW.MERCHANTVILLECC.COM X 1960 NJ RECREATIONAL FACILITIES 11 11 63 0 244387 15479 9503 6660 1100781 1213202 21025 20300 1662106 1871705 2793415 3111867 0 0 0 0 1146695 1136450 0 0 0 1385086 1720127 2531781 2856577 261634 255290 3044198 3786715 1766990 2225155 1277208 1561560 RECREATIONAL FACILITIES false false MAINTAIN RECREATION FACILITIES FOR "MEMBERS ONLY" CLUB false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 63 true true true false false false false false false false false false X 11 11 false false false false true true true true true false true true true false false false false false false NJ X THE ORGANIZATION 8566627835 501 CHAPEL AVENUE CHERRY HILL NJ 08002 X TIM BISHOP GREENS CHAIRMAN 5.0 0.0 X 0 0 0 BILL O'DONNELL VICE PRESIDENT 4.0 0.0 X 0 0 0 DAN PIKE SECRETARY 4.0 0.0 X 0 0 0 MIKE BIAZZO GOLF/PRO CHAIRMAN 4.0 0.0 X 0 0 0 AL TALLMAN MEMBERSHIP CHAIRMAN 4.0 0.0 X 0 0 0 JOHN SHALLOW ENTERTAINMENT CHAIRMAN 4.0 0.0 X 0 0 0 RANDY WOLFE TREASURER 5.0 0.0 X 0 0 0 ANNE FENWICK MARKETING CHAIRMAN 5.0 0.0 X 0 0 0 JOHN CAPELLI LONG RANGE PLANNING CHAIRMAN 4.0 0.0 X 0 0 0 MARK SORG HOUSE CHAIRMAN 4.0 0.0 X 0 0 0 TOM LEWIS KITCHEN AND BAR CHAIRMAN 5.0 0.0 X 0 0 0 0 0 0 0 false false false 0 X 6660 6660 DUES AND ASSESSMENTS 1213202 1213202 1213202 20300 20300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREENS FEES 913910 84434 22139 62295 APPLICATION FEES 713910 9508 9508 RED BOOK ADVERTISING 713910 3250 3250 1774513 1592421 182092 1871705 3111867 2840520 244387 20300 0 0 0 0 0 0 957192 957192 0 58014 58014 121244 121244 0 21368 21368 0 0 0 0 6280 6280 783 783 0 0 0 0 0 0 0 104043 104043 0 211974 211974 83938 83938 BANK CHARGES 6983 6983 POSTAGE 32 32 EQUIPMENT RENTAL 43695 43695 SUPPLIES 90741 18583 72158 1150290 1105018 45272 2856577 2505805 350772 0 0 553953 678347 0 0 382480 205802 0 0 0 0 0 0 0 0 0 0 5488190 2585624 2107765 2902566 0 0 0 0 0 0 0 0 0 0 3044198 3786715 59941 125500 0 0 281189 45523 0 0 0 0 0 0 1425860 2054132 0 0 0 0 1766990 2225155 X 1277208 1561560 0 0 1277208 1561560 3044198 3786715 X 255290 29062 X false false false 5488190 2585624 2902566 2902566 FORM 990, PART VI, SEC A, LINE 6 EACH MEMBER IS A BONDHOLDER FORM 990, PART VI, SEC A, LINE 7a/7b NO OFFICER IS COMPENSATED VOLUNTEER HOURS BY BOARD MEMBER FORM 990, PART VI, SEC B, LINE 11b A COPY OF THE 990 IS AVAILABLE FOR REVIEW IN THE OFFICE FORM 990, PART XI LINE 9 MEMBERSHIP BOND CERTIFICATES $29,062 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:480 PROGRAM SERVICES:480 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:112259 PROGRAM SERVICES:112259 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FACILITIES EXPENSE TOTAL EXPENSES:353213 PROGRAM SERVICES:353213 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:106380 PROGRAM SERVICES:106380 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:4908 MANAGEMENT AND GENERAL:4908 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SOFTWARE SUPPORT TOTAL EXPENSES:40364 MANAGEMENT AND GENERAL:40364 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TOURNAMENT EXPENSE TOTAL EXPENSES:20986 PROGRAM SERVICES:20986 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:184250 PROGRAM SERVICES:184250 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD PURCHASES TOTAL EXPENSES:327450 PROGRAM SERVICES:327450 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT PURCHASE EXPENSE TOTAL EXPENSES:PROGRAM SERVICES: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SEMINARS TOTAL EXPENSES:PROGRAM SERVICES: