2017-07-28T07:53:34-05:00 2016-10-31 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2015-11-01 240758850 WESTMORELAND CLUB WEST 5708226141 59 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 GEORGE G CONYNGHAM JR PRESIDENT 5708226141 2017-06-13 1 STEPHEN CLEMENTE P00413637 5702886464 2017-06-13 2015 2021-01-29 14:40:06Z GEORGE G CONYNGHAM JR 59 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 4863715 0 X WWW.WESTMORELANDCLUB.ORG X 1873 PA TO PROVIDE PLEASURE AND RECREATION TO ITS MEMBERS. 11 10 147 0 96355 0 0 0 1437313 1647135 207 410 548727 495582 1986247 2143127 0 0 0 0 738252 672439 0 0 0 980321 1097799 1718573 1770238 267674 372889 5258424 6350083 1651216 2369986 3607208 3980097 X THE WESTMORELAND CLUB IS A TRADITIONAL SOCIAL AND BUSINESS CLUB WITH A PROUD HISTORY, RICH TRADITIONS, AND COMMITMENT TO PROVIDING THE VERY BEST IN DINING AND ENTERTAINMENT EXPERIENCES TO ITS MEMBERS. AS THE PREMIER PRIVATE CLUB IN NORTHEAST PENNSYLVANIA, WESTMORELAND CLUB SHALL PROVIDE EXCELLENT FACILITIES, PROGRAMS, AND SERVICES TO SERVE THE SOCIAL, BUSINESS, AND ENTERTAINMENT NEEDS OF ITS MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. 0 0 PROVIDED PLEASURE AND RECREATION TO ITS MEMBERS BY OFFERING FOOD AND BEVERAGE SERVICES IN A SOCIAL ATMOSPHERE. PROVIDED A VENUE FOR SOCIAL EVENTS SUCH AS HOLIDAY, BIRTHDAY PARTIES, AND WEDDINGS. THERE WERE 709 RESIDENT MEMBERS, 118 NONRESIDENT MEMBERS, AND 657 ASSOCIATE MEMBERS FOR A TOTAL OF 1,484 AT OCTOBER 31, 2016. PROVIDE MANAGEMENT AND GENERAL EXPENSES TO THE ORGANIZATION 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 34 0 1 147 1 1 1 0 0 0 0 332660 622679 0 X 11 10 0 0 1 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 PA X THE ORGANIZATION 5708226141 59 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 COLIN GRIFFITH KEEFER GOVERNOR 1.00 X 0 0 0 CHARLES D FLACK III GOVERNOR 1.00 X 0 0 0 NICOLE M SANTO GOVERNOR 1.00 X 0 0 0 RICHARD B SLAFF GOVERNOR 1.00 X 0 0 0 ROBERT O NEHER GOVERNOR 1.00 X 0 0 0 JAMES T SHOEMAKER GOVERNOR 1.00 X 0 0 0 ROBERT D CLEMENTS JR GOVERNOR 1.00 X 0 0 0 ROBERT G EDGERTON JR FIRST VICE PRESIDENT 1.00 X 0 0 0 ROBERT CLEMENTS GOVER SECRETARY-TREASURER 1.00 X 0 0 0 GEORGE G CONYNGHAM JR PRESIDENT 2.00 X 0 0 0 MICHAEL D WEAVER SECOND VICE-PRESIDENT 1.00 X 0 0 0 ROBERT WILLIAMS GENERAL MANAGER/COO 40.00 X 274718 0 17897 FRANCIS PRIORE SR EXECUTIVE CHEF 40.00 X 106312 0 12867 381030 0 30764 2 0 1 0 SORDONI CONSTRUCTION SERVICES INC 45 OWEN ST FORTYFORT PA 18704 CONSTRUCTION 1017171 SCHIFFS FOOD SERVICE INC 7 STAUFFER INDUSTRIAL PARK TAYLOR PA 18517 FOOD AND SUPPLIES 258251 GEISINGER HEALTH PLAN PO BOX 827511 PHILADELPHIA PA 19182 HEALTH INSURANCE 128614 CREATIVE BUSINESS INTERIORS 145 STEWART ROAD WILKESBARRE PA 18706 FURNITURE 127258 US FOODS PO BOX 7780-4038 PHILADELPHIA PA 19182 FOOD AND SUPPLIES 107710 5 MEMBERSHIP DUES AND FEES 713990 1647135 1647135 1647135 410 410 3216170 2720588 495582 399637 95945 2143127 2046772 96355 0 274718 288549 9694 56775 42703 37784 58441 83775 127561 14498 62583 365423 103179 REPAIRS AND MAINTENANCE 100033 MISCELLANEOUS 47535 MUSIC AND ENTERTAINMENT 37099 FLOWERS AND DECORATIONS 30660 29228 1770238 149296 209608 423989 492423 234642 251120 194526 182569 74912 81348 9336870 4306784 4085643 5030086 95416 102929 5258424 6350083 612705 345616 31366 28409 938968 1918088 68177 77873 1651216 2369986 X 3607208 3980097 3607208 3980097 5258424 6350083 372889 0 X X 0 1 X 1 0 40000 40000 6343336 2072329 4271007 2666498 2001632 664866 287036 232823 54213 5030086 DEFERRED COMPENSATION 77873 77873 X 4863715 0 4863715 -2720588 -2720588 2143127 4490826 2720588 2720588 1770238 0 1770238 PART X, LINE 2: THE CLUB ACCOUNTS FOR UNCERTAINITY IN INCOME TAXES USING A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINITY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE YEAR ENDED OCTOBER 31, 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,720,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 2,720,588. 0 0 0 ROBERT WILLIAMS GENERAL MANAGER/COO 208916 0 61002 0 4800 0 0 0 17897 0 292615 0 0 0 MARION CONYNGHAM FAMILY MEMBER OF THE PRESIDENT 20272 FLOWERS AND DECORATIONS 0 WILLIAM E SORDONI FORMER OFFICER 1017171 CONSTRUCTION 0 DAVID DAVIS PAST PRESIDENT 127258 FURNITURE 0 MICHAEL L JEZEWSKI FORMER MEMBER OF THE BOARD OF GOVERNORS 60742 ELECTRICAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 4 A SECOND NON-RESIDENT MEMBERSHIP CLASSIFICATION WAS ADDED FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS THAT PAY DUES TO THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A RESIDENT MEMBERS CONSIST OF MEMBERS WHO RESIDE WITHIN 50 MILES OF PUBLIC SQUARE IN WILKES-BARRE, PA OR WHOSE PRINCIPAL PLACE OF BUSINESS IS WITHIN SAID AREA. THESE MEMBERS MAY ATTEND AND VOTE AT MEMBERSHIP MEETINGS. THERE ARE THREE CLASSIFICATIONS OF RESIDENT MEMBERS: CLASS A - MEMBERS WHO ARE 40 YEARS OF AGE OR OVER, CLASS B - MEMBERS WHO ARE 30-39 YEARS OF AGE, AND CLASS C - MEMBERS WHO ARE 21-29 YEARS OF AGE. NON-RESIDENT I MEMBERSHIP CONSISTS OF ALL MEMBERS WHO RESIDE AND WHOSE PRINCIPAL PLACE OF BUSINESS IS MORE THAN 50 MILES FROM PUBLIC SQUARE IN WILKES-BARRE, PA. NON RESIDENT II MEMBERSHIP CONSISTS OF ALL MEMBERS WHOSE PRINCIPAL PLACE OF BUSINESS, IF ANY, IS MORE THAN 50 MILES FROM PUBLIC SQUARE IN WILKES-BARRE, PA AND WHO RESIDE OUTSIDE OF THE 50 MILE RADIUS FOR A PERIOD OF AT LEAST 5 MONTHS PER YEAR AND WHO RESIDE WITHIN THE 50 MILE RADIUS FOR THE BALANCE OF EACH YEAR. ASSOCIATE MEMBERS CONSIST OF ALL SPOUSES OF RESIDENT AND NON-RESIDENT MEMBERS AND THE SURVIVING SPOUSES OF DECEASED MEMBERS. NON-RESIDENT AND ASSOCIATE MEMBERS MAY NOT ATTEND OR VOTE AT MEMBERSHIP MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S GENERAL MANAGER AND FINANCE COMMITTEE CHAIRMAN CONDUCT AN INITIAL REVIEW OF THE FORM 990. AFTER THE INITIAL REVIEW, THE FORM IS SENT TO THE PRESIDENT TO CONDUCT A FINAL REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE WESTMORELAND CLUB PRESIDENT DETERMINED THE COMPENSATION AND PROVIDED THE GENERAL MANAGER/COO WITH A BOARD APPROVED PERFORMANCE EVALUATION WITH MEASURABLE OBJECTIVE AND SUBJECTIVE AREAS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT DURING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.