2026-03-24T13:04:13-05:00 2025-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-11-01 230328940 THE ACORN CLUB ACOR 2157352040 1519 LOCUST ST PHILADELPHIA PA 191023707 NANCY WOLCOTT TREASURER 2157352040 2026-03-24 1 0 STEVEN D FLICK P00359135 6107835772 2026-03-24 2024 2025-03-06 01:10:19Z NANCY WOLCOTT 1519 LOCUST ST PHILADELPHIA PA 19102 2584799 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 19 130572 213298 5000 0 1674510 1824909 142036 214298 -153187 -260383 1668359 1778824 0 0 0 0 660499 724557 0 0 0 766113 858072 1426612 1582629 241747 196195 7488622 8088092 713705 775991 6774917 7312101 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 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 1 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 4 0 1 29 1 1 1 0 0 0 1 1 185482 205237 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 NANCY NEWMAN PRESIDENT 1.00 X X 0 0 0 TRICIA HORTER VICE PRESIDENT 1.00 X X 0 0 0 NANCY WOLCOTT TREASURER 1.00 X X 0 0 0 DEBORAH LEE ASSISTANT TREASURER 1.00 X X 0 0 0 ANNAMARIE HELLEBUSCH RECORDING SECRETARY 1.00 X X 0 0 0 MICHELLE SPARROW CORRESPONDING SECRETARY 1.00 X X 0 0 0 ERIN BUSHNELL 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 ELIZABETH BITTERMAN GOVERNOR 1.00 X 0 0 0 PEGGY STEELE GOVERNOR 1.00 X 0 0 0 ANNE WRIGHT GOVERNOR 1.00 X 0 0 0 JENNIFER GALLAGHER CLUB MANAGER 40.00 X 205955 0 19572 TIMOTHY MCGARRIGAN CONTROLLER 40.00 X 113317 0 13828 319272 0 33400 2 0 1 0 0 DUES 713910 1459479 1459479 INITIATION FEES 713910 185482 185482 SPECIAL FUND INCOME 713910 98874 98874 ENTERTAINMENT INCOME 713910 81074 81074 1824909 118825 118825 21665 13766 7899 7899 3387 4512 95473 0 95473 95473 95473 521806 792209 -270403 -182165 -88238 OTHER INCOME 713910 2121 2121 2121 1778824 1648252 130572 0 596118 596118 41058 41058 35787 35787 51594 51594 645 645 21100 21100 6017 6017 32210 32210 134980 134980 110949 110949 71368 71368 HOUSE & ADMINISTRATIVE 212073 212073 SPECIAL FUND EXPENSE 103201 103201 EQUIPMENT RENTAL & MAIN 97558 97558 INCOME TAX 55563 55563 12408 12408 1582629 1582629 0 0 1735862 1920292 100751 126817 22468 21660 54398 48711 5358816 4615577 829398 743239 4495745 4977373 250000 250000 7488622 8088092 142459 156120 571246 619871 713705 775991 X 6752977 7294488 21940 17613 6774917 7312101 7488622 8088092 196195 340989 0 X 0 1 X 1 0 X 0 145001 145001 1949228 1446729 502499 3264587 3168848 95739 743239 DUES AND FEES PAID IN ADVANCE 619871 619871 1778824 0 1778824 0 1778824 1582629 0 1582629 0 1582629 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 184955 0 21000 0 0 0 12357 0 7215 0 225527 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.