2025-07-18T09:11:20-05:00 2025-01-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-02-01 231045730 ST DAVIDS GOLF CLUB STDA 6106882010 845 RADNOR STREET ROAD WAYNE PA 19087 WILLIAM HENDERSON TREASURER 6106882010 2025-07-17 1 0 STEVEN D FLICK P00359135 6107835772 2025-07-18 2024 2025-03-06 01:10:19Z WILLIAM HENDERSON 845 RADNOR STREET ROAD WAYNE PA 19087 8714662 0 X WWW.STDAVIDSGC.COM X 1897 PA THE CLUB WAS FORMED FOR SOCIAL ENJOYMENT AND THE ENCOURAGEMENT OF GOLF AND ATHLETIC SPORTS. 12 12 137 13 238518 84179 0 0 5605946 5817476 99451 87179 -16520 -16552 5688877 5888103 0 0 0 0 2448866 2600582 0 0 0 2735797 2877470 5184663 5478052 504214 410051 14807118 14314172 3344103 2441106 11463015 11873066 THE CLUB WAS FORMED FOR THE PURPOSE OF MAINTAINING A CLUB FOR SOCIAL ENJOYMENT AND THE ENCOURAGEMENT OF GOLF AND ATHLETIC SPORTS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 1 137 1 1 1 0 0 0 1 1 230215 716204 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 1 1 1 0 X CONTROLLER 6106882010 845 RADNOR STREET ROAD WAYNE PA 19087 X JAMES MACK PRESIDENT 1.00 X X 0 0 0 JOHN BEISTY 1ST VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH MUIR 2ND VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL PILLION SECRETARY 1.00 X X 0 0 0 WILLIAM HENDERSON TREASURER/DIRECTOR 1.00 X X 0 0 0 MARK MCALLISTER DIRECTOR 1.00 X 0 0 0 HARRIETTE WALDRON DIRECTOR 1.00 X 0 0 0 LARRY BERGLUND DIRECTOR 1.00 X 0 0 0 STEVE DRESSEL DIRECTOR 1.00 X 0 0 0 MARK PULOS DIRECTOR 1.00 X 0 0 0 JEFF GRIMES DIRECTOR 1.00 X 0 0 0 AVERILL JARVIS NANNOS DIRECTOR 1.00 X 0 0 0 JAY MUTCHLER DIRECTOR 1.00 X 0 0 0 DEAN KANDLE GENERAL MANAGER 40.00 X 280644 0 8008 TYLER SANTACROCE HEAD GOLF PROFESSIONAL 40.00 X 198987 0 5880 COLLIN HARLEY GREENS SUPERINTENDENT 40.00 X 181680 0 13244 JILL PACHOLEK OFFICE MANAGER 40.00 X 103440 0 12011 764751 0 39143 4 0 1 0 0 MEMBERSHIP DUES AND AS 713910 4627298 4627298 GREENS, CARTS, RANGE, 713910 826297 663325 162972 INITIATION FEES 713910 230215 230215 SPECIAL FUND INCOME 713910 133666 133666 5817476 87179 87179 2791698 2826559 -34861 -23228 -11633 LATE CHARGES 713910 15415 15415 MISCELLANEOUS INCOME 713910 2894 2894 18309 5888103 5649585 238518 0 280644 280644 1899842 1899842 59802 59802 185460 185460 174834 174834 6071 6071 21500 21500 34362 34362 94931 94931 504987 504987 43080 43080 804874 804874 196555 196555 SUPPLIES 388298 388298 GREENS 192636 192636 EQUIPMENT RENTAL / MAIN 171104 171104 ADMINISTRATIVE 160163 160163 258909 258909 5478052 5478052 0 0 1239968 756849 2207892 1639570 313613 263834 204668 169004 395432 415698 23130861 12500488 10121546 10630373 192933 201505 131066 237339 14807118 14314172 477385 405395 225608 322892 1416916 806124 1224194 906695 3344103 2441106 X 11463015 11873066 11463015 11873066 14807118 14314172 410051 0 X 0 1 X 1 0 146221 146221 9751164 5385962 4365202 4219436 2917178 1302258 9014040 4197348 4816692 10630373 RETIREMENT FUND OBLIGATION 118016 PREPAID DUES AND FEES 788679 906695 5888103 0 5888103 0 5888103 5478052 0 5478052 0 5478052 X X X 0 0 0 DEAN KANDLE GENERAL MANAGER 245394 0 35250 0 0 0 6921 0 1087 0 288652 0 0 0 TYLER SANTACROCE HEAD GOLF PROFESSIONAL 178987 0 20000 0 0 0 4933 0 947 0 204867 0 0 0 COLLIN HARLEY GREENS SUPERINTENDENT 161680 0 20000 0 0 0 3794 0 9450 0 194924 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS. BOARD OF DIRECTORS ELECT PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE BY-LAW CHNAGES AND CAPITAL EXPENDITURES EXCEEDING $250,000 PER PROJECT. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF FORM 990 FROM THE ACCOUNTING FIRM, THE FINANCE CHAIRMAN AND TREASURER REVIEWS. FORM 990 IS SIGNED BY AN OFFICER AND REPORTS TO THE BOARD OF GOVERNORS OF ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND/OR EXECUTIVE COMMITTEE WHO TAKE ONGOING ACTIONS TO ENSURE EMPLOYEES HAVE NO INTEREST THAT IS CONFLICTING WITH OR IN ANY WAY CAUSES POTENTIAL DAMAGE TO THE CLUB OR ITS REPUTATION. IN THE EVENT OF A CONFLICT IS IDENTIFIED, CLUB MANAGEMENT/BOARD TAKE IMMEDIATE ACTION TO REMEDIATE THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 MARKET PLACE SURVEYS ARE OBTAINED FROM INDEPENDENT SOURCES WITH COMPARISON DATA FOR KEY POSITIONS AND ARE REVIEWED BY BOARD MEMBERS AND THE CLUB MANAGER AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT PROVIDE THESE DOCUMENTS TO THE PUBLIC.