2026-09-14T13:00:42-05:00 2025-10-31 136628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-11-01 230969350 PHILADELPHIA COUNTRY CLUB PHIL 6105256000 1601 SPRING MILL ROAD GLADWYNE PA 19035 PETER GOODHART TREASURER 6105256000 2026-09-14 1 0 STEVEN D FLICK P00359135 6107835772 2026-09-14 2024 PETER GOODHART 1601 SPRING MILL RD GLADWYNE PA 19035 26838340 0 X WWW.PHILADELPHIACC.NET X 1890 PA BE A PREMIER, FULL SERVICE, FAMILY-ORIENTED PRIVATE COUNTRY CLUB, FOR OUR MEMBERS. 14 14 386 14 125941 90239 0 0 17409219 19281826 89672 -24425 -249997 -734739 17248894 18522662 0 0 0 0 8838401 9525636 0 0 0 9112586 10176894 17950987 19702530 -702093 -1179868 44231680 51035164 26640091 34623443 17591589 16411721 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 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 1 0 0 0 0 1 0 0 0 1 54 0 1 386 1 1 1 0 0 0 1 1 2304348 2254444 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 CHIEF FINANCIAL OFFICER 6105256000 1601 SPRING MILL ROAD GLADWYNE PA 19035 X JANINE BUDZIUS FORMER GENERAL MANAGER 40.00 X 442859 0 9486 RYAN KENNY GENERAL MANAGER 40.00 X 320818 0 7724 MICHAEL MCNULTY DIRECTOR OF AGRONOMY 40.00 X 369026 0 32520 DAVID GILBERT EXECUTIVE CHEF 40.00 X 286796 0 28459 CHRISTOPHER MULLIN DIRECOR OF RACQUETS 40.00 X 230327 0 29387 SCOTT REILLY DIRECTOR OF GOLF 40.00 X 226478 0 26800 NICK FORRESTER ASSISTANT GENERAL MANAGER 40.00 X 187571 0 27786 CHARLES CURLEY PRESIDENT 1.00 X X 0 0 0 JOHN SPAGNOLA FIRST VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH CULLEN SECOND VICE PRESIDENT 1.00 X X 0 0 0 NICHOLAS PENNINGTON SECRETARY 1.00 X X 0 0 0 PETER GOODHART TREASURER 1.00 X X 0 0 0 ZACHARY DECARLO SR GOVERNER 1.00 X 0 0 0 KIM GRADISEK GOVERNER 1.00 X 0 0 0 CHARLES HAUB GOVERNER 1.00 X 0 0 0 DEBORAH KELLEY GOVERNER 1.00 X 0 0 0 THOMAS MALECKI JR GOVERNER 1.00 X 0 0 0 PETER MILLER GOVERNER 1.00 X 0 0 0 RICHARD TEMOYAN GOVERNER 1.00 X 0 0 0 ELIZABETH WILKINS GOVERNER 1.00 X 0 0 0 HARVARD WOOD IV GOVERNER 1.00 X 0 0 0 2063875 0 162162 7 1 1 0 0 DUES & ASSESMENTS 721110 13950510 13950510 INITIATION FEES 721110 2304348 2304348 GREENS & CART FEES 713910 1301053 1022978 278075 LOCKERS & GOLF INCOME 713910 753559 753559 OTHER ACTIVITIES 713910 306561 300386 6175 665795 646708 19087 19281826 93239 93239 24677 -24677 -24677 -24677 117664 -117664 -117664 -117664 7395474 8173337 -777863 -507228 -270635 DELINQUENT FEES 713910 66017 66017 OTHER INCOME 900009 1784 1784 67801 18522662 18514385 125941 -117664 478228 478228 7605504 7605504 238787 238787 655089 655089 548028 548028 9098 9098 43300 43300 170128 170128 959840 959840 494949 494949 2968158 2968158 339536 339536 EQUIPMENT RENTAL & MAIN 1811803 1811803 COMMITTEES / TOURNAMENT 828941 828941 MISCELLANEOUS EXPENSE 700647 700647 GROUNDS MAINTENANCE 567601 567601 1282893 1282893 19702530 19702530 0 0 2786433 261285 1327421 2842850 723237 675021 778204 1010190 82165030 36248237 38134993 45916793 481392 329025 44231680 51035164 3609763 3518940 99000 2446985 14854491 20405930 7956837 8131588 120000 120000 26640091 34623443 X 17591589 16411721 17591589 16411721 44231680 51035164 -1179868 0 X 0 1 X 1 0 3153739 3153739 40378656 23642523 16736133 13061224 11016497 2044727 25571411 1589217 23982194 45916793 NON-ASSIGNABLE DEPOSITS 120000 120000 X X 0 1 X X X X 1 0 0 JANINE BUDZIUS FORMER GENERAL MANAGER 57588 0 0 0 385271 0 2016 0 7470 0 452345 0 0 0 RYAN KENNY GENERAL MANAGER 320024 0 794 0 0 0 333 0 7391 0 328542 0 0 0 MICHAEL MCNULTY DIRECTOR OF AGRONOMY 327230 0 41796 0 0 0 11453 0 21067 0 401546 0 0 0 DAVID GILBERT EXECUTIVE CHEF 260000 0 26796 0 0 0 6249 0 22210 0 315255 0 0 0 CHRISTOPHER MULLIN DIRECOR OF RACQUETS 216031 0 14296 0 0 0 8061 0 21326 0 259714 0 0 0 SCOTT REILLY DIRECTOR OF GOLF 204682 0 21796 0 0 0 5391 0 21409 0 253278 0 0 0 NICK FORRESTER ASSISTANT GENERAL MANAGER 170775 0 16796 0 0 0 6565 0 21221 0 215357 0 0 0 JAMES BLACK III FORMER BOARD MEMBER 165425 LEGAL FEES 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 0 299498 PHILADELPHIA COUNTRY CLUB