2025-04-10T07:54:02-05:00 2024-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2023-11-01 230328940 THE ACORN CLUB ACOR 2157352040 1519 LOCUST ST PHILADELPHIA PA 191023707 NANCY WOLCOTT TREASURER 2157352040 2025-04-08 1 0 STEVEN D FLICK P00359135 6107835772 2025-04-10 2023 2025-03-06 01:10:19Z NANCY WOLCOTT 1519 LOCUST ST PHILADELPHIA PA 19102 2422535 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 29 12 95078 141036 0 5000 1635372 1674510 105865 142036 -131680 -153187 1609557 1668359 0 0 0 0 617734 660499 0 0 0 797415 766113 1415149 1426612 194408 241747 6647114 7488622 704598 713705 5942516 6774917 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 4 0 1 29 1 1 1 0 0 0 1 1 123570 244773 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 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 ERIN BUSNELL GOVERNOR 1.00 X 0 0 0 ANNE ROBINSON GOVERNOR 1.00 X 0 0 0 MARY JO STRAWBRIDGE 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 TRICIA HORTER RECORDING SECRETARY 1.00 X 0 0 0 KATIE STRATTON CORRESPONDING SECRETARY 1.00 X 0 0 0 JENNIFER GALLAGHER CLUB MANAGER 40.00 X 197148 0 16341 NICK OSWALD EXECUTIVE CHEF 40.00 X 120580 0 12429 TIMOTHY MCGARRIGAN CONTROLLER 40.00 X 108925 0 11694 426653 0 40464 3 0 1 0 0 5000 5000 DUES 713910 1391256 1391256 INITIATION FEES 713910 123570 123570 SPECIAL FUND INCOME 713910 107020 107020 ENTERTAINMENT INCOME 713910 52664 52664 1674510 133749 133749 25290 18474 6816 6816 2783 4033 8287 0 8287 8287 8287 565512 735702 -170190 -119199 -50991 OTHER INCOME 713910 10187 10187 10187 1668359 1568281 95078 0 197148 197148 345538 345538 35478 35478 37149 37149 45186 45186 14100 14100 6970 6970 29582 29582 129934 129934 124663 124663 60883 60883 HOUSE & ADMINISTRATIVE 176514 176514 SPECIAL FUND EXPENSE 105712 105712 EQUIPMENT RENTAL & MAIN 67715 67715 INCOME TAX 36318 36318 13722 13722 1426612 1426612 0 0 1472719 1735862 82621 100751 23698 22468 51776 54398 5339857 4510459 855333 829398 3910967 4495745 250000 250000 6647114 7488622 156862 142459 547736 571246 704598 713705 X 5921884 6752977 20632 21940 5942516 6774917 6647114 7488622 241747 590654 0 X 1 X 0 1 0 X 0 145001 145001 1949228 1395403 553825 3245628 3115056 130572 829398 DUES AND FEES PAID IN ADVANCE 571246 571246 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 176148 0 21000 0 0 0 9858 0 6483 0 213489 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.