2024-04-02T10:40:01-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-01-01 230968220 PHILADELPHIA AVIATION COUNTRY CLUB PHIL 2156463034 1399 NARCISSA ROAD BLUE BELL PA 194222434 JOHN O'TOOLE TREASURER 2156463034 2024-03-28 1 JOHN OTOOLE 999009999 1 DANIELLE NIHILL P01350943 7819821001 2024-03-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RONALD FLAHERTY 1399 NARCISSA ROAD BLUE BELL PA 194222434 1284424 0 X PACCWINGS.COM X 1931 PA TO PROMOTE THE SCIENCE OF AERONAUTICS AND DEVELOP AVIATION AMONG ITS MEMBERS 12 12 15 12 2400 1400 0 0 1209853 1282024 2083 2400 0 0 1211936 1284424 0 0 0 0 646223 696944 0 0 0 497309 528442 1143532 1225386 68404 59038 853730 939345 1452 3157 852278 936188 TO PROMOTE THE SCIENCE OF AERONAUTICS, DEVELOP AVIATION AMONG ITS MEMBERS AND TO PROVIDE AN ATMOSPHERE WHICH ENCOURAGES THE EXCHANGE OF AVIATION INTERESTS 0 0 THE PHILADELPHIA AVIATION COUNTRY CLUB (PACC) SUPPORTS A MIXTURE OF BOTH FLYING AND NON-FLYING MEMBERS, MANY OF WHOM HAVE ESTABLISHED A DISTINCT FONDNESS FOR BOTH THE UNIQUENESS AND HISTORY THAT SURROUND THE PACC. INTEGRAL TO THE EXEMPT PURPOSE AND MISSION OF THE PACC, THE RESTAURANT AT THE HISTORIC CLUB HOUSE FACILITATES THE SOCIAL INTERACTION OF ITS MEMBERS. THE RESTAURANT IS RESTRICTED TO USE BY THE MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 15 1 1 1 0 0 0 0 38500 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X TREASURER 2156463034 1399 NARCISSA ROAD BLUE BELL PA 19422 RONALD FLAHERTY PRESIDENT 1.00 X X 0 0 0 PATRICK J MCGINNIS VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN SCOTT VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY KAHN SECRETARY 1.00 X X 0 0 0 JOHN O'TOOLE TREASURER 1.00 X X 0 0 0 BRUCE ROBERTSON GOVERNOR 1.00 X X 0 0 0 BEVERLY BORTZ GOVERNOR 0.15 X 0 0 0 TIMOTHY BOYLE GOVERNOR 0.15 X 0 0 0 CARRIE CANNON GOVERNOR 0.15 X 0 0 0 RONALD GREER GOVERNOR 0.15 X 0 0 0 GERALD F SCHWAM GOVERNOR 0.15 X 0 0 0 JOHN STUBBS GOVERNOR 0.15 X 0 0 0 JOSEPH CASE GENERAL MANAGER 40.00 X 196964 0 10260 196964 0 10260 1 0 1 0 0 FOOD AND BEVERAGE REVENUE 722511 839979 839979 DUES 713990 403545 403545 INITIATION FEES 713990 38500 38500 1282024 2400 2400 1284424 1282024 2400 0 207224 426131 13516 50073 788 3255 572 9658 6968 76148 67278 13935 FOOD AND BEVERAGE 280693 REPAIRS & MAINTENANCE 30122 LAUNDRY, LINEN & PAPER 19317 TAXES 227 19481 1225386 238542 147302 94514 107120 4900 3910 1055493 604952 312575 450541 203199 230472 853730 939345 1452 3157 1452 3157 X 852278 936188 852278 936188 853730 939345 59038 24872 0 X 0 0 0 833920 424958 408962 221573 179994 41579 450541 X X X 0 0 0 JOSEPH CASE GENERAL MANAGER 100000 0 82000 0 14964 0 0 0 10260 0 207224 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND ASSISTANT TREASURER. THE EXECUTIVE COMMITTEE MAY EXERCISE THE ADMINISTRATIVE POWERS OF THE BOARD. THE EXECUTIVE COMMITTEE MAY NOT AMEND THE BYLAWS OR ARTICLES OF INCORPORATION, APPOINT OR DISMISS DIRECTORS, OR CHANGE THE EXEMPT PURPOSE OF THE ORGANIZATION WITHOUT THE APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERS ARE ANY PERSON 21 YEARS OF AGE OR OVER. CORPORATE MEMBERS ARE ANY LEGAL CORPORATE ENTITY. CORPORATE MEMBERS ARE LIMITED TO A MAXIMUM TOTAL OF FIVE VOTES. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE AND CORPORATE MEMBERS ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING DOCUMENTS MAY BE AMENDED BY A TWO-THIRDS VOTE OF THE MEMBERS AT ANY MEMBERSHIP MEETING OF THE CLUB, PROVIDED THE PROPOSED AMENDMENT HAS BEEN APPROVED BY A MAJORITY OF THE BOARD OF GOVERNORS OR HAS BEEN SIGNED BY AT LEAST TEN (10) MEMBERS ENTITLED TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND THEN IT IS SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE GOVERNORS AND OFFICERS OF THE CLUB. AFTER CONSIDERING THE MATERIAL FACTS, THE BOARD MAY AUTHORIZE THE CONTRACT OR TRANSACTION BY A MAJORITY VOTE OF THE DISINTERESTED GOVERNORS. THE INTERESTED PARTY MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE BOARD MEETING IN WHICH A CONTRACT OR TRANSACTION WITH A POTENTIAL CONFLICT IS AUTHORIZED, BUT MAY NOT VOTE ON THE MATTER. EACH BOARD MEETING INCLUDES AN AGENDA ITEM TO ASK FOR ANY POTENTIAL CONFLICTS TO BE CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ACTS AS THE COMPENSATION COMMITTEE AND PERFORMS AN ANNUAL COMPENSATION REVIEW OF THE GENERAL MANAGER, UTILIZING INPUT FROM TRADE ASSOCIATIONS AS COMPARABILITY DATA. THE COMPENSATION REVIEW IS TIMELY DOCUMENTED. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION B, LINE 15B: THE CLUB DOES NOT COMPENSATE ANY INDIVIDUAL WHO MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OTHER OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE CLUB DOES NOT ISSUE FORMAL FINANCIAL STATEMENTS.