Nonprofit · EIN 23-0969200
THE PHILADELPHIA CLUB
Tax-exempt · PHILADELPHIA, PA 19107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,646,354 | $1,376,139 | $270,215 | $4,629,051 | $1,200,783 | $3,428,268 |
| June 30, 2024 | 990 | $1,444,115 | $1,235,252 | $208,863 | $4,066,907 | $1,029,045 | $3,037,862 |
| June 30, 2023 | 990 | $1,083,888 | $1,108,338 | -$24,450 | $3,749,400 | $972,139 | $2,777,261 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $306,347
- Program service revenue
- $1,129,003
- Investment income
- $255,392
- Net gain from sales of assets
- $20,000
- Net income from sales of inventory
- -$62,168
- Other revenue
- -$44,388
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $193,389
- Other salaries and wages
- $196,290
- Salaries, compensation and benefits (total)
- $482,593
- Professional fundraising fees
- $0
- Accounting fees
- $141,695
- Occupancy
- $79,388
- Depreciation
- $125,123
Balance sheet and other
- Total assets, start of year
- $4,066,907
- Total assets, end of year
- $4,629,051
- Total liabilities, end of year
- $1,200,783
- Net assets, end of year
- $3,428,268
- Land, buildings and equipment
- $2,846,675
- Publicly traded securities
- $952,486
- Net assets without donor restrictions
- $2,473,735
- Net assets with donor restrictions
- $954,533
- Gross unrelated business income
- $76,473
- Gross receipts
- $2,857,984
- Employees
- 20
- Volunteers
- 9
- Year formed
- 1834
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PIERRE CALMELS | EXECUTIVE CHEF Highest-paid employee | 40 | $174,401 | $35,670 |
| GUY HODGSON | GENERAL MANAGER Officer | 40 | $117,412 | $1,525 |
| HENRY F REICHNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN J CHURCHILL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES C MCGRATH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KENNETH D MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| FRANK A DESIMONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID P MCQUAID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN F MEIGS III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN A SIMKISS III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEAL HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PIERRE CALMELS | EXECUTIVE CHEF Highest-paid employee | 40 | $159,577 | $35,562 |
| ANTHONY TARCELLI | CLUB MANAGER Officer | 40 | $105,465 | $20,869 |
| HARRY S CHERKEN JR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN J CHURCHILL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES C MCGRATH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KENNETH D MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| FRANK A DESIMONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID P MCQUAID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN F MEIGS II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HENRY F REICHNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN A SIMKISS III | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PIERRE CALMELS | EXECUTIVE CHEF Highest-paid employee | 40 | $151,556 | $33,616 |
| ANTHONY TARCELLI | CLUB MANAGER Officer | 40 | $145,545 | $21,145 |
| HARRY S CHERKEN JR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN C VAN HORNE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES L HILLIS JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KENNETH D MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN CHURCHILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK A DESIMONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID P MCQUAID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN F MEIGS II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN A SIMKISS III | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 WALNUT ST, PHILADELPHIA, PA 19107-4566
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- HENRY F REICHNER, 1301 WALNUT STREET, PHILADELPHIA, PA 19107
- Signed the 990
- HENRY F REICHNER, PRESIDENT
- Phone
- (215) 735-5924
- Website
- WWW.PHILADELPHIACLUB.COM
- Return prepared by
- TAIT WELLER & BAKER LLP
Mission
TO MAINTAIN A CLUB FOR SOCIAL ENJOYMENT
Program accomplishments
- MAINTAINS A CLUB FOR SOCIAL ENJOYMENT.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-0969200
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1941
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,629,051
- Income (IRS master file)
- $2,857,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,646,354 | $1,376,139 | $4,629,051 | IRS |
| 990 | June 2024 | $1,444,115 | $1,235,252 | $4,066,907 | IRS |
| 990 | June 2023 | $1,083,888 | $1,108,338 | $3,749,400 | XML |
| 990 | June 2022 | $1,018,068 | $966,543 | $3,805,087 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-0969200).
Questions about THE PHILADELPHIA CLUB
- What is the EIN of THE PHILADELPHIA CLUB?
- The employer identification number (EIN) of THE PHILADELPHIA CLUB is 23-0969200.
- Is THE PHILADELPHIA CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1941.
- Are donations to THE PHILADELPHIA CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE PHILADELPHIA CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE PHILADELPHIA CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PHILADELPHIA CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE PHILADELPHIA CLUB?
- The 990 for the year ended June 30, 2025 names HENRY F REICHNER.
- Who are the officers and directors of THE PHILADELPHIA CLUB?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $174,401 (PIERRE CALMELS, EXECUTIVE CHEF).
- How much revenue does THE PHILADELPHIA CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,646,354, expenses of $1,376,139 and total assets of $4,629,051 at year end.
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