2025-08-06T08:47:55-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-01-01 510051950 VICMEAD HUNT CLUB VICM 3026653333 PO BOX 3501 WILMINGTON DE 19807 PAULA JANSSEN TREASURER 3026653333 2025-08-05 1 0 STEVEN D FLICK P00359135 6107835772 2025-08-06 2024 2025-03-06 01:10:19Z PAULA JANSSEN PO BOX 3501 WILMINGTON DE 19807 9213146 0 X WWW.VICMEAD.COM X 1920 DE TO PROVIDE A PRIVATE FAMILY ORIENTED SOCIAL AND RECREATIONAL CLUB WHICH ENCOURAGES CAMARADERIE 10 10 147 10 177972 44158 0 0 6733651 6899732 73841 40390 -133215 -55459 6674277 6884663 0 0 0 0 3126692 3315750 0 0 0 3262733 3367283 6389425 6683033 284852 201630 22772754 22380001 12196968 11564132 10575786 10815869 THE PURPOSE OF THE CLUB IS TO PROVIDE A PRIVATE FAMILY ORIENTED SOCIAL AND RECREATIONAL CLUB WHICH ENCOURAGES CAMARADERIE THROUGH DINING, ATHLETIC, AND OTHER RELATED ACTIVITIES WITHIN AN INFORMAL ATMOSPHERE. 0 0 TAX EXEMPT CLUB ACTIVITES 0 0 0 0 0 0 0 0 0 1 0 0 1 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 19 0 1 147 1 1 1 0 0 0 1 1 429824 474076 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X CONTROLLER 3026553333 903 OWLS NEST ROAD WILMINGTON DE 19807 X DR DAVID SOLACOFF PRESIDENT 1.00 X X 0 0 0 MR MICHAEL NEWBOLD VICE PRESIDENT 1.00 X X 0 0 0 MS PAULA JANSSEN TREASURER 1.00 X X 0 0 0 MRS MARIANNE VICECONTE SECRETARY 1.00 X X 0 0 0 MR NED GRAHAM DIRECTOR 1.00 X 0 0 0 MR CHRISTOPHER DONOHO DIRECTOR 1.00 X 0 0 0 MR ALEXANDER GIACCO JR DIRECTOR 1.00 X 0 0 0 MRS KATHARINE MARONEY DIRECTOR 1.00 X 0 0 0 MS MARGARET SHARP DIRECTOR 1.00 X 0 0 0 MR GREGORY WILLIAMS DIRECTOR 1.00 X 0 0 0 RACHEL LEACE GENERAL MANAGER 40.00 X 203653 0 16342 ANTHONY MALIZIA HEAD GOLF PRO 40.00 X 205918 0 800 PATRICK MICHENER GOLF COURSE SUPERINTENDENT 40.00 X 205513 0 820 DAVID GLENN CONTROLLER 40.00 X 127000 0 10150 DAVID DADDEZIO EXECUTIVE CHEF 40.00 X 115613 0 18829 ALEXANDER TREPTOW F&B DIRECTOR 40.00 X 119286 0 9052 976983 0 55993 6 0 1 0 0 MEMBERSHIP DUES & ASSE 713910 5518349 5518349 GREEN & CART FEES 713910 488429 311857 176572 INITIATION FEES 713910 429824 429824 SPECIAL FUND INCOME 713910 226126 226126 GOLF & TOURNAMENTS 713910 140912 140912 96092 96092 6899732 40390 40390 66509 34975 31534 31534 31534 1914668 2293508 -378840 -308316 -70524 MISCELLANEOUS INCOME 713910 245580 245580 LATE CHARGES 713910 40987 40987 GAIN ON INSURANCE CLAI 900009 5280 5280 291847 6884663 6706691 177972 0 X 203653 203653 2685735 2685735 184284 184284 242078 242078 14249 14249 30000 30000 44670 44670 308983 308983 124640 124640 946211 946211 151329 151329 GROUNDS 341292 341292 EQUIPMENT RENTAL/MAINTE 282252 282252 ADMINISTRATIVE 227344 227344 SPECIAL FUND EXPENSE 223977 223977 672336 672336 6683033 6683033 0 0 544924 442936 2033832 1953726 224547 205247 241114 206193 26530135 14608119 11775712 11922016 1303773 1361677 6648852 6288206 22772754 22380001 538829 436160 1818030 1703397 3368469 3237384 6471640 6187191 12196968 11564132 X 9170393 9352572 1405393 1463297 10575786 10815869 22772754 22380001 X 201630 223453 -185000 X 1 X 0 1 0 1303773 57904 1361677 1089186 214587 1303773 1300971 -211785 1089186 1082831 218140 1300971 1007016 75815 1082831 0 0 22316170 11611449 10704721 3807795 2996670 811125 406170 406170 11922016 DEFERRED INITATION FEE RECIEVABLE 101015 OPERATING LEASE - ROU ASSET 6187191 6288206 OPERATING LEASE - ROU LIABILITY 6187191 6187191 0 0 0 RACHEL LEACE GENERAL MANAGER 193653 0 10000 0 0 0 0 0 16342 0 219995 0 0 0 ANTHONY MALIZIA HEAD GOLF PRO 166427 0 39491 0 0 0 0 0 800 0 206718 0 0 0 PATRICK MICHENER GOLF COURSE SUPERINTENDENT 191084 0 14429 0 0 0 0 0 820 0 206333 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE BOARD FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUATIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE TO MEMBERS ONLY. FORM 990, PART IX, LINE 24E CLUBHOUSE: PROGRAM SERVICE EXPENSES 195,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,323. SUPPLIES: PROGRAM SERVICE EXPENSES 163,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,109. GOLF: PROGRAM SERVICE EXPENSES 156,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,685. RACQUET SPORTS: PROGRAM SERVICE EXPENSES 107,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,718. POOL: PROGRAM SERVICE EXPENSES 26,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,906. FITNESS: PROGRAM SERVICE EXPENSES 20,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,181. SPECIAL: PROGRAM SERVICE EXPENSES 2,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,414. FORM 990, PART XI, LINE 9: TRANSFER (ENDOWMENT) -185,000.