2026-09-09T08:05:02-05:00 2025-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-11-01 230653340 GREEN VALLEY COUNTRY CLUB GREE 6108283000 201 RIDGE PIKE LAFAYETTE HILL PA 19444 BRAD SOKOL TREASURER 6108283000 2026-09-06 1 0 STEVEN D FLICK P00359135 6107835772 2024 BRAD SOKOL 201 RIDGE PIKE LAFAYETTE HILL PA 19444 9739832 0 X WWW.GREENVALLEYCC.ORG X 1919 PA A PRIVATE CLUB TO PROMOTE GOLF, TENNIS, SWIMMING AND SOCIALIZING. 24 24 131 22 276465 38354 0 0 6268773 6565786 61954 -1981 5249 -7911 6335976 6555894 0 0 0 0 2684069 2798541 0 0 0 3043739 3250749 5727808 6049290 608168 506604 11615340 14514843 4408146 6801045 7207194 7713798 A PRIVATE CLUB TO PROMOTE GOLF, TENNIS, SWIMMING,AND SOCIALIZING. 0 0 TAX EXEMPT CLUB ACTIVITIES 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 22 0 1 131 1 1 1 0 0 0 1 1 504377 1417794 0 0 0 X 24 24 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X CONTROLLER 6108283000 201 RIDGE PIKE LAFAYETTE HILL PA 19444 X CHARLES KURTZMAN PRESIDENT 1.00 X X 0 0 0 STEPHEN MOSS VICE PRESIDENT 1.00 X X 0 0 0 SUE KANE VICE PRESIDENT 1.00 X X 0 0 0 DR RICHARD KAISER VICE PRESIDENT 1.00 X X 0 0 0 BRAD SOKOL TREASURER 1.00 X X 0 0 0 DAVID SEGAL SECRETARY 1.00 X X 0 0 0 SCOTT DAVIDOFF BOARD MEMBER 1.00 X 0 0 0 DAN FEITH BOARD MEMBER 1.00 X 0 0 0 KIM GELWARG BOARD MEMBER 1.00 X 0 0 0 JOSH HERMAN BOARD MEMBER 1.00 X 0 0 0 KEITH JOFFE BOARD MEMBER 1.00 X 0 0 0 JON JOSEPH BOARD MEMBER 1.00 X 0 0 0 DAVID KAY BOARD MEMBER 1.00 X 0 0 0 MIKE KEISER BOARD MEMBER 1.00 X 0 0 0 EMILY MARKS BOARD MEMBER 1.00 X 0 0 0 MATT MEDEIROS BOARD MEMBER 1.00 X 0 0 0 DAN RITTERMAN BOARD MEMBER 1.00 X 0 0 0 BARRY STEINMAN BOARD MEMBER 1.00 X 0 0 0 ART STERN BOARD MEMBER 1.00 X 0 0 0 KIMI SOKOL BOARD MEMBER 1.00 X 0 0 0 GREG WASSERSON BOARD MEMBER 1.00 X 0 0 0 PETER WEIDMAN BOARD MEMBER 1.00 X 0 0 0 HARRY GINTHER COO, GENERAL MANAGER 40.00 X 227953 0 0 MATTHEW HERMANN GREENS SUPERINTENDENT 40.00 X 156358 0 0 JOHN COOPER HEAD GOLF PROFESSIONAL 40.00 X 106595 0 0 MARK SPAULDING EXECUTIVE CHEF 40.00 X 100777 0 0 591683 0 0 4 0 1 0 0 DUES AND ASSESSMENTS 713910 4729088 4729088 GREENS AND CART FEES 713910 801400 565665 235735 INITIATION FEES 713910 504377 504377 TENNIS 713910 260596 207021 53575 BAG AND RANGE FEE 713910 160220 160220 110105 110105 6565786 14956 14956 16937 -16937 -16937 -16937 2950998 3167001 -216003 -188202 -27801 STAFF SERVICE FEE 713910 201915 201915 MISCELLANEOUS 713910 4020 4020 LATE CHARGES 713910 2157 2157 208092 6555894 6296366 276465 -16937 227953 227953 2211884 2211884 50799 50799 108681 108681 199224 199224 26200 26200 17538 17538 30485 30485 390485 390485 135666 135666 1105288 1105288 93706 93706 GROUNDS 581338 581338 ADMINISTRATION 358657 358657 CLUBHOUSE 291345 291345 GOLF 190743 190743 29298 29298 6049290 6049290 0 0 1246045 1636831 720748 688960 88682 85221 269800 308418 27091348 16273103 8795575 10818245 494490 977168 11615340 14514843 483086 718477 73629 78739 3090887 4948166 760544 1055663 4408146 6801045 X 7207194 7713798 7207194 7713798 11615340 14514843 506604 0 X 1 X 0 1 0 X 560164 560164 18782352 10463246 8319106 7324437 5510274 1814163 424395 299583 124812 10818245 INVESTMENTS - DEF. COMP. 422911 OPERATING LEASE - ROU ASSET 554257 977168 DEPOSITS/FUNDS HELD FOR OTHERS 78495 DEF. COMP. LIABILITY 422911 OPERATING LEASE - ROU LIABILITY 554257 1055663 X 0 1 0 HARRY GINTHER COO, GENERAL MANAGER 197953 0 30000 0 0 0 0 0 0 0 227953 0 0 0 MATTHEW HERMANN GREENS SUPERINTENDENT 150608 0 5750 0 0 0 0 0 0 0 156358 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE MEMBERS ON THE BOARD OF GOVERNORS ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPOSED OF MEMBERS OF THE CLUB FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS THE RIGHT TO VOTE FOR OFFICERS AND DIRECTORS WHEN ANNUAL ELECTIONS ARE HELD FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS BY THE BOARD REQUIRE MEMBER APPROVAL. UNDER THESE CIRCUMSTANCES, A VOTE MUST TAKE PLACE BEFORE THE BOARD CAN ACT. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND GENERAL MANAGER REVIEW AND APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS REVIEW THE CONTRACTS AND COMPARE STATISTICS FOR COMPARABLE POSITIONS FOR THE GENERAL MANAGER AND GREENS SUPERINTENDENT. FORM 990, PART VI, SECTION C, LINE 19 IF REQUIRED, THE CLUB WOULD MAKE IT'S REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST