2025-08-28T08:33:02-05:00 2024-10-31 136628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2023-11-01 230969350 PHILADELPHIA COUNTRY CLUB PHIL 6105256000 1601 SPRING MILL ROAD GLADWYNE PA 19035 PETER GOODHART TREASURER 6105256000 2025-08-28 1 0 STEVEN D FLICK P00359135 6107835772 2025-08-28 2023 2025-03-06 01:10:19Z PETER GOODHART 1601 SPRING MILL RD GLADWYNE PA 19035 25028639 0 X WWW.PHILADELPHIACC.NET X 1890 PA PHILADELPHIA COUNTRY CLUB IS A PREMIER, FULL SERVICE, FAMILY ORIENTED PRIVATE COUNTRY CLUB, DEDICATED TO THE ENJOYMENT OF OUR MEMBERS, THEIR FAMILIES AND THEIR GUESTS. OUR COMMUNITY IS GUIDED BY OUR CORE VALUES, WHICH ARE INTEGRITY AND RESPECT FOR EACH OTHER, OUR STAFF AND THE TRADITIONS OF THE CLUB. 14 14 378 14 205448 86672 0 0 17271102 17409219 6926 89672 928777 -249997 18206805 17248894 0 0 0 0 7894251 8838401 0 0 0 8605889 9112586 16500140 17950987 1706665 -702093 36289423 44231680 17995741 26640091 18293682 17591589 X PHILADELPHIA COUNTRY CLUB IS A PREMIER, FULL SERVICE, FAMILY ORIENTED PRIVATE COUNTRY CLUB, DEDICATED TO THE ENJOYMENT OF OUR MEMBERS, THEIR FAMILIES AND THEIR GUESTS. OUR COMMUNITY IS GUIDED BY OUR CORE VALUES, WHICH ARE INTEGRITY AND RESPECT FOR EACH OTHER, OUR STAFF AND THE TRADITIONS OF THE CLUB. 0 0 FOOD & BEVERAGE GOLF ACTIVITIES OTHER SPORTS 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 53 0 1 378 1 1 1 0 0 0 1 1 1796991 1990469 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X CONTROLLER 6105256000 1601 SPRING MILL ROAD GLADWYNE PA 19035 X CHARLES V CURLEY PRESIDENT 1.00 X X 0 0 0 JOHN P DEVINE FIRST VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH S CULLEN SECOND VICE PRESIDENT 1.00 X X 0 0 0 VINCENT BURKE TREASURER 1.00 X X 0 0 0 NICHOLAS PENNINGTON SECRETARY 1.00 X X 0 0 0 BARTLETT A BASTIAN GOVERNOR 1.00 X 0 0 0 ZACHARY DECARLO SR GOVERNOR 1.00 X 0 0 0 KIM GRADISEK GOVERNOR 1.00 X 0 0 0 CHARLES L HAUB GOVERNOR 1.00 X 0 0 0 DEBORAH KELLEY GOVERNOR 1.00 X 0 0 0 THOMAS F MALECKI JR GOVERNOR 1.00 X 0 0 0 PETER S MILLER GOVERNOR 1.00 X 0 0 0 ELIZABTH WILKINS GOVERNOR 1.00 X 0 0 0 HARVARD C WOOD IV GOVERNOR 1.00 X 0 0 0 JANINE BUDZIUS FORMER GENERAL MANAGER 40.00 X 345524 0 0 CHRISTOPHER MULLIN DIRECOR OF RACQUETS 40.00 X 229394 0 0 MICHAEL MCNULTY DIRECTOR OF AGRONOMY 40.00 X 319125 0 0 DAVID GILBERT EXECUTIVE CHEF 40.00 X 260105 0 0 SCOTT REILLY DIRECTOR OF GOLF 40.00 X 195519 0 0 NICHOLAS FORRESTER ASSISTANT GENERAL MANAGER 40.00 X 163139 0 0 VICTORIA CRONAUER CFO 40.00 X 181879 0 0 1694685 0 0 7 0 1 0 0 MEMBERSHIP DUES & ASSE 721110 12902528 12902528 INITIATION FEES 721110 1796991 1796991 GREENS, CART & RANGE F 713910 1045253 833193 212060 LOCKERS, BAG STORAGE & 713910 686440 686440 CLUB EVENTS, SHOOTING 713910 301807 301807 676200 676200 17409219 89672 89672 26278 -26278 -26278 -26278 7476674 7753467 -276793 -180509 -96284 DELINQUENT FEES 713910 53074 53074 53074 17248894 17043446 205448 0 345524 345524 7172454 7172454 202128 202128 596061 596061 522234 522234 3855 3855 80160 80160 69296 69296 1654 1654 959843 959843 331312 331312 2536243 2536243 297407 297407 EQUIPMENT RENTAL & MAIN 1647115 1647115 COMMITTEES / TOURNAMENT 755142 755142 MISCELLANEOUS EXPENSE 665264 665264 ADMIN & OTHER LINEN 608333 608333 1156962 1156962 17950987 17950987 0 0 2247198 2786433 1303510 1327421 688004 723237 701627 778204 77466856 39331863 30381582 38134993 967502 481392 36289423 44231680 3228791 3609763 101930 99000 6749733 14854491 7795287 7956837 120000 120000 17995741 26640091 X 18293682 17591589 18293682 17591589 36289423 44231680 -702093 0 X 0 1 X 1 0 3153739 3153739 39091505 22321841 16769664 14650417 12082432 2567985 20571195 4927590 15643605 38134993 NON-ASSIGNABLE DEPOSITS 120000 120000 17248894 0 17248894 0 17248894 17950987 0 17950987 0 17950987 X X 0 1 X X X 1 0 0 JANINE BUDZIUS FORMER GENERAL MANAGER 305524 0 40000 0 0 0 0 0 0 0 345524 0 0 0 MICHAEL MCNULTY DIRECTOR OF AGRONOMY 279125 0 40000 0 0 0 0 0 0 0 319125 0 0 0 DAVID GILBERT EXECUTIVE CHEF 240105 0 20000 0 0 0 0 0 0 0 260105 0 0 0 CHRISTOPHER MULLIN DIRECOR OF RACQUETS 216894 0 12500 0 0 0 0 0 0 0 229394 0 0 0 SCOTT REILLY DIRECTOR OF GOLF 175519 0 20000 0 0 0 0 0 0 0 195519 0 0 0 VICTORIA CRONAUER CFO 160000 0 21879 0 0 0 0 0 0 0 181879 0 0 0 NICHOLAS FORRESTER ASSISTANT GENERAL MANAGER 148139 0 15000 0 0 0 0 0 0 0 163139 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS VOTING MEMBERS WHO MEET ANNUALLY TO VOTE ON BOARD MEMBERS AND NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B HOUSE DUES INCREASES, CAPITAL EXPENDITURES EXCEEDING 10% OF MEMBERS EQUITY IN ANY GIVEN YEAR, AND PROPOSED BY-LAW AMENDMENTS ARE VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM BASED ON DATA PROVIDED BY THE CLUB CONTROLLER, AND THEN REVIEWED BY THE CLUB TREASURER, WHO IS AN OFFICER ON THE BOARD. THE TREASURER REVIEWS AND SIGNS THE RETURN, AND REPORTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE GENERAL MANAGER AND ALL CLUB MANAGERS ARE REVIWED BY THE HUMAN RESOURCE COMMITTEE THROUGH ANNUAL PERFORMANCE REVIEWS FOR ALL EXECUTIVE MANAGERS. THE COMMITTEE MAKES SALARY AND BONUS RECOMMENDATIONS TO THE PRESIDENT OF THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO CLUB MEMBERS. 220 MOOREHEAD LLC 1601 SPRING MILL ROAD GLADWYNE PA 19035 EMPLOYEE RENTAL PROPERTY PA 117886 PHILADELPHIA COUNTRY CLUB