2026-08-10T14:34:11-05:00 2026-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990EZ 2025-04-01 231067300 THE SEDGELEY CLUB SEDG 2157653585 15 KELLY DRIVE PHILADELPHIA PA 19104 DEBORAH J FIRTH TREASURER 2157653585 2026-08-10 1 STEVEN D FLICK P00359135 6107835772 2025 2025-03-06 01:10:19Z X X WWW.SEDGELEYCLUB.ORG/ X X 97666 X 12499 39827 9826 35514 97666 8115 28632 1052 45257 83056 14610 80851 487 95948 X 58856 80254 30845 36394 89701 116648 8850 20700 80851 95948 SOCIAL COMMINGLING OF MEMBERS TAX EXEMPT CLUB ACTIVITIES 0 0 MS SHARON MALLETT PRESIDENT 0.00 0 0 0 MS JOAN WACHLIN 1ST VICE PRESIDENT 0.00 0 0 0 MS SOPHIE SOCHA 2ND VICE PRESIDENT/ASST. TREASURER 0.00 0 0 0 MRS PHILIP R EARLEY RECORDING SECRETARY 0.00 0 0 0 MRS TED KIRSCH CORRESPONDING SECRETARY 0.00 0 0 0 MRS WILLIAM R FIRTH JR TREASURER 0.00 0 0 0 X 0 0 1 1 0 0 0 0 0 15252 0 MRS WILLIAM R FIRTH JR 15 KELLY DRIVE PHILADELPHIA PA 19104 2157653585 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: TENANT RENTAL. AMOUNT: 8,402. TOTAL TO FORM 990-EZ, LINE 14: 28,632. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,424. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME - FUNCTIONS. AMOUNT: 6,625. DESCRIPTION: MEMBER EVENTS. AMOUNT: 28,889. TOTAL TO FORM 990-EZ, LINE 8: 35,514. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,792. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,840. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 8,358. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,276. DESCRIPTION: CATERING EXPENSE - MEMBERS. AMOUNT: 20,993. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,515. DESCRIPTION: SUPPLIES. AMOUNT: 8,119. DESCRIPTION: FEDERAL TAX EXPENSE. AMOUNT: 1,996. TOTAL TO FORM 990-EZ, LINE 16: 45,257. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSSES/GAINS ON INVESTMENTS. AMOUNT: 487. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 15,750. DESCRIPTION: RENTOR DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: EVENT DEPOSITS. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 3,950. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.