2024-05-03T12:02:37-05:00 2023-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2022-11-01 230328940 THE ACORN CLUB ACOR 2157352040 1519 LOCUST ST PHILADELPHIA PA 191023707 NANCY R NEWMAN TREASURER 2157352040 2024-04-22 1 NANCY NEWMAN 999009999 0 STEVEN D FLICK P00359135 6107835772 2024-05-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY R NEWMAN 1519 LOCUST ST PHILADELPHIA PA 19102 2329693 0 X WWW.ACORNCLUB.ORG X 1889 PA THIS CORPORATION IS FORMED AS A PERPETUAL BODY FOR THE PROMOTION OF LITERARY, MUSICAL AND ARTISTIC TASTES, AND FOR SOCIAL ENJOYMENTS AND SUCH OTHER KINDRED PURPOSES. 19 19 30 12 45212 74414 0 0 1568829 1635372 126925 105865 -170706 -131680 1525048 1609557 0 0 0 0 582413 617734 0 0 0 748256 797415 1330669 1415149 194379 194408 6393582 6647114 682422 704598 5711160 5942516 THIS CORPORATION IS FORMED AS A PERPETUAL BODY FOR THE PROMOTION OF LITERARY, MUSICAL AND ARTISTIC TASTES, AND FOR SOCIAL ENJOYMENTS AND SUCH OTHER KINDRED PURPOSES AS THE CLUB MAY FROM TIME TO TIME DETERMINE. 0 0 RESTAURANT BAR SPECIAL EVENTS 0 0 0 0 0 0 1 0 0 1 0 0 0 1 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 2 0 1 30 1 1 1 0 0 0 1 1 137393 235966 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X TIM MCGARRIGAN 2157352040 1519 LOCUST STREET PHILADELPHIA PA 19102 X KIRA BRYERS GOVERNOR 1.00 X 0 0 0 DOROTHY IX GOVERNOR 1.00 X 0 0 0 NANCY GALLOWAY GOVERNOR 1.00 X 0 0 0 JANE ALLSOPP GOVERNOR 1.00 X 0 0 0 ANNAMARIE HELLEBUSCH GOVERNOR 1.00 X 0 0 0 CASEY JOHNSON GOVERNOR 1.00 X 0 0 0 JULIE CHRISTOPH PRESIDENT 1.00 X 0 0 0 LUISA RABE VICE PRESIDENT 1.00 X 0 0 0 NANCY NEWMAN TREASURER 1.00 X 0 0 0 NANCY WOLCOTT ASSISTANT TREASURER 1.00 X 0 0 0 KATIE STRATTON CORRESPONDING SECRETARY 1.00 X 0 0 0 TRICIA HORTER RECORDING SECRETARY 1.00 X 0 0 0 JENNIFER GALLAGHER CLUB MANAGER 40.00 X 190373 0 15982 190373 0 15982 1 0 1 0 0 DUES 713910 1343999 1343999 INITIATION FEES 713910 133193 133193 SPECIAL FUND INCOME 713910 109182 109182 ENTERTAINMENT INCOME 713910 48998 48998 1635372 125656 125656 25180 17878 7302 7302 4313 2989 19791 -19791 -19791 -19791 535578 682467 -146889 -83247 -63642 OTHER INCOME 900009 7907 7907 7907 1609557 1564345 45212 0 190373 190373 317705 317705 32892 32892 32846 32846 43918 43918 20413 20413 27400 27400 134597 134597 142548 142548 53747 53747 HOUSE & ADMINISTRATIVE 184681 184681 SPECIAL FUND EXPENSE 115086 115086 EQUIPMENT RENTAL & MAIN 85936 85936 INCOME TAX 20531 20531 12476 12476 1415149 1415149 0 0 1418661 1472719 88085 82621 20001 23698 33152 51776 5241129 4385796 978897 855333 3604786 3910967 250000 250000 6393582 6647114 160113 156862 522309 547736 682422 704598 X 5684624 5921884 26536 20632 5711160 5942516 6393582 6647114 194408 36948 0 X 1 X 0 1 0 X 0 145001 145001 1884885 1162429 722456 3211243 3223367 -12124 855333 DUES AND FEES PAID IN ADVANCE 547736 547736 PART III, LINE 4 THE COLLECTION CONSISTS OF PAINTINGS, FURNITURE, AND OTHER FINE ARTS USED TO DECORATE THE CLUB TO SUPPORT THE CLUB'S MISSION OF PROMOTING ARTISTIC TASTES AND SOCIAL ENJOYMENTS. X X X X X 0 0 0 JENNIFER GALLAGHER CLUB MANAGER 169373 0 21000 0 0 0 9519 0 6463 0 206355 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 YES, THE CLUB HAS MEMBERS. THERE IS AN APPROVAL PROCESS BY THE ADMISSIONS COMMITTEE FOR EACH NEW MEMBER WHO JOINS THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP OF THE CLUB, EXCEPT FOR THOSE WHO, AS CHAIRS OF THE MAJOR COMMITTEES, SERVE AS EX OFFICIO MEMBERS AND WHO ARE APPOINTED BY THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS REGARDING DEBT AND CAPITAL SPENDING ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW AND IS REVIEWED BY THE MANAGER AND CONTROLLER OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 12C YES, THE CONFLICT OF INTEREST POLICY IS REVIEWED AT A BOARD MEETING EACH YEAR. EACH MEMBER AND THE KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB HAS A COMPENSATION TASK FORCE COMPRISED OF SEVERAL BOARD MEMBERS WHO MEET EACH YEAR TO DETERMINE THE CLUB MANAGERS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AS A PRIVATE CLUB WE DO NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.