Civic Intelligence

The Philadelphia Club

EIN 23-0969200 • 501(c)7 • Philadelphia, PA

Profile

To maintain a club for social enjoyment.

1301 Walnut StreetPhiladelphia, PA 19107

www.philadelphiaclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.71x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$195,139

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

8.5%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

33%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,066,907

Up $317,507 (+8.5%) from 2023

Liabilities

Up

$1,029,045

Up $56,906 (+5.9%) from 2023

Net Assets

Up

$3,037,862

Up $260,601 (+9.4%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$1,444,115

Up $360,227 (+33%) from 2023

Expenses

Up

$1,235,252

Up $126,914 (+11%) from 2023

Net Income

Up

$208,863

Up $233,313 (+954%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,553,116Liabilities 2011: $130,595Net Assets 2011: $1,422,5212011Assets 2012: $1,622,923Liabilities 2012: $165,299Net Assets 2012: $1,457,6242012Assets 2013: $1,699,528Liabilities 2013: $169,991Net Assets 2013: $1,529,5372013Assets 2014: $1,849,894Liabilities 2014: $165,989Net Assets 2014: $1,683,9052014Assets 2015: $2,124,138Liabilities 2015: $336,026Net Assets 2015: $1,788,1122015Assets 2016: $1,745,182Liabilities 2016: $141,748Net Assets 2016: $1,603,4342016Assets 2017: $1,899,544Liabilities 2017: $158,498Net Assets 2017: $1,741,0462017Assets 2018: $2,143,189Liabilities 2018: $239,899Net Assets 2018: $1,903,2902018Assets 2019: $2,175,845Liabilities 2019: $196,753Net Assets 2019: $1,979,0922019Assets 2020: $2,601,749Liabilities 2020: $142,633Net Assets 2020: $2,459,1162020Assets 2021: $3,218,571Liabilities 2021: $275,284Net Assets 2021: $2,943,2872021Assets 2022: $3,805,087Liabilities 2022: $1,149,491Net Assets 2022: $2,655,5962022Assets 2023: $3,749,400Liabilities 2023: $972,139Net Assets 2023: $2,777,2612023Assets 2024: $4,066,907Liabilities 2024: $1,029,045Net Assets 2024: $3,037,8622024

Highlighted filing

2024

Assets$4,066,907
Liabilities$1,029,045
Net Assets$3,037,862
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $745,2062011Revenue 2012: $796,527Expenses 2012: $783,902Net Income 2012: $12,6252012Expenses 2013: $812,0542013Revenue 2014: $873,436Expenses 2014: $786,973Net Income 2014: $86,4632014Revenue 2015: $935,537Expenses 2015: $841,210Net Income 2015: $94,3272015Revenue 2016: $914,134Expenses 2016: $810,409Net Income 2016: $103,7252016Revenue 2017: $917,691Expenses 2017: $849,371Net Income 2017: $68,3202017Revenue 2018: $1,060,613Expenses 2018: $962,487Net Income 2018: $98,1262018Revenue 2019: $1,045,921Expenses 2019: $964,607Net Income 2019: $81,3142019Revenue 2020: $1,262,627Expenses 2020: $881,291Net Income 2020: $381,3362020Revenue 2021: $1,176,785Expenses 2021: $972,387Net Income 2021: $204,3982021Revenue 2022: $1,018,068Expenses 2022: $966,543Net Income 2022: $51,5252022Revenue 2023: $1,083,888Expenses 2023: $1,108,338Net Income 2023: -$24,4502023Revenue 2024: $1,444,115Expenses 2024: $1,235,252Net Income 2024: $208,8632024

Highlighted filing

2024

Revenue$1,444,115
Expenses$1,235,252
Net Income$208,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,066,907
Liabilities
$1,029,045
Net assets
$3,037,862
Revenue
$1,444,115
Expenses
$1,235,252
Net income
$208,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$1.03$3.04$1.44$1.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.97$2.78$1.08$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.15$2.66$1.02$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.28$2.94$1.18$0.97$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$1.26$0.88$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$1.05$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.24$1.90$1.06$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$0.92$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.60$0.91$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.34$1.79$0.94$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$0.87$0.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.17$1.53$0.81
2012Summary only. Only limited summary data is available for this year.$1.62$0.17$1.46$0.80$0.78$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.13$1.42$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,610,105
Mission and Program Overview

Mission

To maintain a club for social enjoyment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,478,838$2,605,345▲ $126,507
Investments in Publicly Traded Securities$743,249$900,016▲ $156,767
Savings and Temporary Cash Investments$16,551$177,615▲ $161,064
Pledges and Grants Receivable$175,491$0▼ $175,491
Cash and Non-Interest-Bearing Accounts$110,354$140,947▲ $30,593
Accounts Receivable$98,581$126,146▲ $27,565
Inventories for Sale or Use$70,535$62,792▼ $7,743
Prepaid Expenses and Deferred Charges$55,801$54,046▼ $1,755
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,749,400$4,066,907▲ $317,507
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$725,324$632,946▼ $92,378
Accounts Payable and Accrued Expenses$92,825$212,732▲ $119,907
Deferred Revenue$106,582$144,541▲ $37,959
Mortgage Notes Payable Secured by Investment Property$47,408$38,826▼ $8,582
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$972,139$1,029,045▲ $56,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,058,347$2,063,243▲ $4,896
Net Assets With Donor Restrictions$718,914$974,619▲ $255,705
Total Net Assets Fund Balance$2,777,261$3,037,862▲ $260,601
Total Liabilities and Net Assets / Fund Balance$3,749,400$4,066,907▲ $317,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,984$2,175,254$4,511,238
Equipment$119,361$879,395$998,756
Land$150,000-$150,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,208,391-▲ $445,513$202,169$4,451,735
2022$4,031,638-▲ $352,894$176,141$4,208,391
2021$4,800,670-▼ $596,013$173,019$4,031,638
2020$3,906,107-▲ $1,054,796$160,233$4,800,670
2019$3,903,018-▲ $167,757$164,668$3,906,107
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre CalmelsExecutive ChefFT$159,577$35,562$195,139
Anthony TarcelliClub ManagerFT$105,465$20,869$126,334

Board Members and Trustees

NameTitle
Harry S Cherken JrPresident
John J ChurchillVice President
David P McquaidDirector
Frank a DesimoneDirector
Henry F ReichnerDirector
John F Meigs IiDirector
John a Simkiss IiiDirector
Kenneth D MitchellSecretary
James C McgrathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Philadelphia's HandymanRenovation1301 walnut street, Philadelphia, PA 19107$190,050
Your Part-time Controller LLCAccounting1600 MARKET STREET, Philadelphia, PA 19103$110,913
Revenue and Support

Revenue Composition

Contributions and Grants
$413,874
Program Service Revenue
$918,363
Investment Income
$249,841
Other Revenue
$-137,963
All Other Contributions
$90,900
Change in Net Assets
$208,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,354
Salaries, Compensation, and Employee Benefits$433,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$164,480
Other Employee Benefits---$139,036
Fees for Services Accounting---$133,514
Depreciation Depletion---$111,847
Payroll Taxes---$89,394
Insurance---$80,584
Fees for Services Other---$80,427
Office Expenses---$80,222
Occupancy---$65,265
Current Officers, Directors, Trustees, and Key Employees---$40,988
Other Expenses---$16,166
Total Functional Expenses$0$0$0$1,235,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Trust$550,946
Deferred Tax Liability$82,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Membership of the organization the club has members who pay annual membership dues.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Members who may elect governing body all club members vote in board elections.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Governing decisions of the organization subject to member approval some of the club's activities, such as dissolution of the endowment, the creation of a capital assessment fund, and changes in the club's bylaws, are subject to member approval.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Governing body review of the form 990 the club's treasurer reviews the form 990 prior to signing it and consults the accountants with any questions. All board members receive a final copy of the form 990 prior to its filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Monitoring and enforcement of conflict of interest policy annually each board member must complete and submit a conflict of interest questionnaire which is reviewed by the board of direction for any potential conflicts.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The club manager and the executive chef's salaries are approved annually by the board or compensation committee.”

FORM 990, PART VI, SECTION C, LINE 19:

“Public availability of other documents the club makes its governing documents and financial statements available to its members upon request.”

Filing and Contact Details

Filer

Filer Name
The Philadelphia Club
EIN
23-0969200
In Care Of
% THE ORGANIZATION
Phone
2157355924
Address
1301 WALNUT STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
James C Mcgrath
Title
Treasurer
Phone
2157355924
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry S Cherken Jr
Formed
1834
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard L Ruvelson
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A

“The club owns works of art and historical treasures, most of which have been acquired through individual gifts and bequests over the years. These items are not maintained for public exhibition and education and the club does not have a policy regarding the use of proceeds from the sale of these items. As a result gaap requires the capitalization of works of art and historical treasures. The club has not capitalized its works of art and historical treasures.”

Part III, Line 4

“The club owns works of art and historical treasures, most of which have been acquired through individual gifts and bequests over the years. The collections are displayed for members of the club to enjoy and admire.”

Part V, Line 4

“The board designated endowment assets of the club are held in trust under the custodianship of the club's president and bny mellon wealth management based on a trust agreement dated december 13, 1935. The trust was created to support the activities of the club. The permanent endowment's income is to be used to purchase library books and periodicals, as well as maintenance of the library.”

Part X, Line 2

“Uncertain tax positions under asc 740 the club and trust have adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The club and trust believe that they had no uncertain tax positions as defined in the standard.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212732
IRS990/AccountsReceivableGrp/BOYAmt098581
IRS990/AccountsReceivableGrp/EOYAmt0126146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN A CLUB FOR SOCIAL ENJOYMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt090900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02157355924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110354
IRS990/CashNonInterestBearingGrp/EOYAmt0140947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040988
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0190050
IRS990/ContractorCompensationGrp/CompensationAmt1110913
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01301 walnut street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11600 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119103
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PHILADELPHIA'S HANDYMAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1YOUR PART-TIME CONTROLLER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENOVATION
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING
IRS990/CostOfGoodsSoldAmt01100986
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249841
IRS990/CYOtherExpensesAmt0801354
IRS990/CYOtherRevenueAmt0-137963
IRS990/CYProgramServiceRevenueAmt0918363
IRS990/CYRevenuesLessExpensesAmt0208863
IRS990/CYSalariesCompEmpBnftPaidAmt0433898
IRS990/CYTotalExpensesAmt01235252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01444115
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0106582
IRS990/DeferredRevenueGrp/EOYAmt0144541
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0111847
IRS990/Desc0MAINTAINS A CLUB FOR SOCIAL ENJOYMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0718914
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0974619
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0133514
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt080427
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PIERRE CALMELS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY TARCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY S CHERKEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN J CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES C MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH D MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK A DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID P MCQUAID
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN F MEIGS II
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY F REICHNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN A SIMKISS III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01834
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0129996
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195000
IRS990/GrossReceiptsAmt02610105
IRS990/GrossReceiptsForPublicUseAmt0139034
IRS990/GrossSalesOfInventoryAmt0954097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0439862
IRS990/InsuranceGrp/TotalAmt080584
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070535
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062792
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119845
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt053214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0743249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0900016
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03054649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02478838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02605345
IRS990/LandBldgEquipCostOrOtherBssAmt05659994
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065004
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN A CLUB FOR SOCIAL ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038826
IRS990/NetAssetsOrFundBalancesBOYAmt02777261
IRS990/NetAssetsOrFundBalancesEOYAmt03037862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129996
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0129996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-128047
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-146889
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0182210
IRS990/NetUnrlzdGainsLossesInvstAmt051738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02058347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02063243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt065265
IRS990/OfficeExpensesGrp/TotalAmt080222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139036
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/TotalAmt0150024
IRS990/OtherExpensesGrp/TotalAmt183305
IRS990/OtherExpensesGrp/TotalAmt216166
IRS990/OtherLiabilitiesGrp/BOYAmt0725324
IRS990/OtherLiabilitiesGrp/EOYAmt0632946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08926
IRS990/OtherRevenueTotalAmt08926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt089394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054046
IRS990/PrincipalOfficerNm0HARRY S CHERKEN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279411
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0645044
IRS990/PYOtherRevenueAmt0-168157
IRS990/PYProgramServiceRevenueAmt0823178
IRS990/PYRevenuesLessExpensesAmt0-24450
IRS990/PYSalariesCompEmpBnftPaidAmt0463294
IRS990/PYTotalExpensesAmt01108338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083888
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0322974
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82170
IRS990ScheduleD/BuildingsGrp/BookValueAmt02335984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02175254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04511238
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0MEMBER ENJOYMENT
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04208391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04451735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445513
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0202169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04031638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04208391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0176141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04800670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04031638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-596013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0173019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03906107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04800670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01054796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0160233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03903018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03906107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0164668
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998756
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TAX LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.