2018-07-30T07:23:30-05:00 2017-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 NEW LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2017-01-01 510054440 WILMINGTON COUNTRY CLUB WILM 3026556171 4825 KENNETT PIKE WILMINGTON DE 19807 PHILIP IANNELLI GENERAL MANAGER 3026556171 2018-07-27 1 CAROL DILUZIO CPA P01549768 3022548240 2017 2022-09-23 18:48:47Z PHILIP IANNELLI 4825 KENNETT PIKE WILMINGTON DE 19807 15716788 0 X WWW.WILMINGTONCC.COM X 1901 DE WILMINGTON COUNTRY CLUB WAS INCOPORATED IN 1901 UNDER THE LAWS OF THE STATE OF DELAWARE TO BE ONE OF THE FINEST PRIVATE CLUBS IN THE UNITED STATES, WITH A PRIMARY EMPHASIS ON MEETING THE DESIRES OF ITS MEMBERS, THEIR FAMILIES AND THEIR PERSONAL GUESTS. 26 26 404 0 577570 0 9109035 9419369 6397051 6297138 -12474 -3783 0 0 15493612 15712724 0 0 0 0 8083914 8366883 0 0 0 7165669 7420132 15249583 15787015 244029 -74291 31199665 31140673 3494183 3509482 27705482 27631191 X EACH OF THE ENUMERATED ACTIVITIES IS SUBSTANTIALLY RELATED AND SIGNIFICANTLY CONTRIBUTES TO THE SOCIAL INTERACTION AND CAMARADERIE OF THE ENTIRE MEMBERSHIP OF THE ORGANIZATION. 0 0 4352289 3689910 FOOD/BEVERAGE 4415379 1636109 GOLF DEPARTMENT 837283 171079 TENNIS DEPARTMENT 2269400 218687 ALL OTHER PROGRAM SERVICES 2269400 218687 11874351 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 76 0 404 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 0 1 1 0 0 0 0 1 0 1 0 0 X X MANAGEMENT 3026556171 4825 KENNETT PIKE WILMINGTON DE 19807 MARTHA M WHITE BOARD MEMBER 0.00 X 0 0 0 EDWARD A TARLOV BOARD MEMBER 0.00 X 0 0 0 RICHARD H KELLER BOARD MEMBER 0.00 X 0 0 0 JOHN S WELLONS BOARD MEMBER 0.00 X 0 0 0 RICHARD D CATES BOARD MEMBER 0.00 X 0 0 0 CALVERT A MORGAN JR BOARD MEMBER 0.00 X 0 0 0 JAY R BRINSFIELD BOARD MEMBER 0.00 X 0 0 0 PIERRE DUPONT HAYWARD BOARD MEMBER 0.00 X 0 0 0 MEGAN S GREENBERG BOARD MEMBER 0.00 X 0 0 0 ALLEN M TERRELL JR BOARD MEMBER 0.00 X 0 0 0 ROLAND C PAMM BOARD MEMBER 0.00 X 0 0 0 EDWARD K WISSING BOARD MEMBER 0.00 X 0 0 0 JOHN F PORTER III BOARD MEMBER 0.00 X 0 0 0 J BRINTON DETWILER BOARD MEMBER 0.00 X 0 0 0 WILLIAM H DAIGER JR BOARD MEMBER 0.00 X 0 0 0 ROBERT G HACKETT JR BOARD MEMBER 0.00 X 0 0 0 RANDALL P MITCHELL BOARD MEMBER 0.00 X 0 0 0 WILLIAM B HARMAN JR BOARD MEMBER 0.00 X 0 0 0 LAURA LUBIN ROSSI BOARD MEMBER 0.00 X 0 0 0 D MICHAEL GIOFFRE JR BOARD MEMBER 0.00 X 0 0 0 THOMAS C HUMPHREY BOARD MEMBER 0.00 X 0 0 0 JOHN C RICHMOND BOARD MEMBER 0.00 X 0 0 0 GARY W FERGUSON VICE PRESIDENT 0.00 X X 0 0 0 JOSEPH F HACKER III MD PRESIDENT 0.00 X X 0 0 0 MELISSA RIEGEL SECRETARY 0.00 X X 0 0 0 CAMERON MCDONALD TREASURER 0.00 X X 0 0 0 DONNA MARIE SCHROEDER CONTROLLER 50.00 X 105661 0 1129 PHILIP IANNELLI GENERAL MANAGER 50.00 X 396745 0 13034 JOE GUILLEBEAU DIRECTOR OF GOLF 50.00 X 203847 0 7638 EDWARD MCQUILLIN DIRECTOR OF RACQUETS 50.00 X 253268 0 10085 S DANIEL PIERSON DIRECTOR OF GROUNDS 50.00 X 253357 0 13326 SHERMAN W TRIBBITT EXECUTIVE CHEF 50.00 X 163045 0 7429 KEITH VAN YAHRES ASSISTANT GENERAL MANAGER 50.00 X 145293 0 7788 1521216 0 60429 8 0 1 0 LANKFORD-SYSCO FOOD SERVICES 33239 COSTEN RD POCOMOKE CITY MD 21851 FOOD DELIVERY SERVICES 549639 SC&A CONSTRUCTION INC 3411 SILVERSIDE ROAD WILMINGTON DE 19810 CONSTRUCTION 379737 HELENA CHEMICAL COMPANY 225 SCHILLING BLVD COLLIERVILLE TN 38017 AGRICULTURE PRODUCTS 281697 US FOODSERVICE INC 9399 WEST HIGGINS RD STE 00 ROSEMONT IL 60018 FOOD DELIVERY SERVICES 268416 FINCH SERVICES INC 1127 LITTLESTOWN PIKE WESTMNSTER MD 21157 GOLF COURSE SERVICE 255657 16 9419369 9419369 FOOD & BEV MEMBERS 713910 3112621 3112621 GOLF SHOP OPERATIONS 713910 1636109 1636109 TENNIS, SQUASH, POOL 713910 627359 627359 FOOD & BEV - NONMEMBERS 722100 577289 577289 PERSONAL TRAINING 713910 343760 343760 6297138 281 281 4064 -4064 -4064 -4064 15712724 5715785 577570 0 551590 452304 99286 5926545 4681934 1244611 1071975 882733 189242 816773 693663 123110 21050 21050 3413045 3376106 36939 806159 463504 342655 23353 10784 12569 344 344 1523707 1523707 178177 178177 MISCELLANEOUS 504662 439593 65069 UTILITIES 491785 478623 13162 CONTRACT SERVICES 244472 211343 33129 UNFUNDED COMMITTEE EXPE 64848 64848 148530 118916 29614 15787015 11874351 3912664 0 89483 269647 5933 5542 4223085 3910028 917660 908134 321690 360345 48689180 23002203 25641814 25686977 31199665 31140673 1264699 1346689 2079484 2162793 150000 0 3494183 3509482 X 27705482 27631191 27705482 27631191 31199665 31140673 -74291 0 X X 1 X 0 1 0 13818310 13818310 24081280 16223046 7858234 10420508 6779157 3641351 369082 369082 25686977 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME (PRIMARILY FOOD AND BEVERAGE SALES TO NON-MEMBERS). EFFECTIVE JANUARY 1, 2009, THE CLUB ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED THE TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CLUB IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CLUB BEEN CONTACTED BY ANY JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE IF INCURRED. X 0 0 X 0 0 0 PHILIP IANNELLI GENERAL MANAGER 301895 0 94850 0 0 0 12043 0 18000 0 426788 0 0 0 JOE GUILLEBEAU DIRECTOR OF GOLF 157244 0 46603 0 0 0 7601 0 10908 0 222356 0 0 0 EDWARD MCQUILLIN DIRECTOR OF RACQUETS 249228 0 4040 0 0 0 8738 0 19244 0 281250 0 0 0 S DANIEL PIERSON DIRECTOR OF GROUNDS 224857 0 28500 0 0 0 9600 0 19709 0 282666 0 0 0 SHERMAN W TRIBBITT EXECUTIVE CHEF 149045 0 14000 0 0 0 6613 0 19375 0 189033 0 0 0 KEITH VAN YAHRES ASSISTANT GENERAL MANAGER 145293 0 0 0 0 0 5888 0 17270 0 168451 0 0 0 FORM 990, SCHEDULE J SUPPLEMENTAL INFORMATION THE INDIVIDUALS RECEIVING THE HOUSING ALLOWANCE ARE TOP KEY OFFICIALS OF THE ORGANIZATION. THE PROPERTIES ARE OWNED BY THE CLUB AND THE INDIVIDUALS ARE ALLOWED TO STAY IN THE PROPERTIES WITHOUT PAYING RENT. THE AMOUNT OF HOUSING ALLOWANCE ALLOCATED TO THE INDIVIDUALS IS BASED UPON AVERAGE RENTAL RATES IN THE AREA. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS THAT PAY QUARTERLY DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE CLUB ELECT NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THIS RESPONSIBILITY TO THE ENTITY'S CONTROLLER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS SUBJECT TO APPROVAL BY THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.