2016-11-15T09:27:50-06:00 2015-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 NEW LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2015-01-01 510054440 WILMINGTON COUNTRY CLUB WILM 3026556171 4825 KENNETT PIKE WILMINGTON DE 19807 PHILIP IANNELLI GENERAL MANAGER 3026556171 2016-11-10 1 CAROL DILUZIO CPA P01549768 3022548240 2015 2017-02-10 21:41:12Z PHILIP IANNELLI 4825 KENNETT PIKE WILMINGTON DE 19807 15686426 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. 27 27 387 0 617045 0 9179309 9322051 5201768 6362914 3377697 1461 0 0 17758774 15686426 0 0 0 0 6774912 7834590 0 0 0 6493692 7224253 13268604 15058843 4490170 627583 31754504 31700030 4920634 4238577 26833870 27461453 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 4330598 3731252 FOOD/BEVERAGE 4289221 1743959 GOLF DEPARTMENT 731065 167142 TENNIS DEPARTMENT 2272713 104977 ALL OTHER PROGRAM SERVICES 2272713 104977 11623597 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 80 0 387 1 1 1 0 0 0 0 0 0 0 0 0 X 27 27 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 GARY W FERGUSON VICE PRESIDENT 0.00 X 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 RUSSELL S DAVIS JR 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 ELIZABETH ANDERSON BOARD MEMBER 0.00 X 0 0 0 JOHN F PORTER III BOARD MEMBER 0.00 X 0 0 0 JOSEPH F HACKER III MD PRESIDENT 0.00 X 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 MELISSA RIEGEL SECRETARY 0.00 X X 0 0 0 DONALD G MACKELCAN 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 DAVID K SOLACOFF MD 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 DANIEL A DREISBACH BOARD MEMBER 0.00 X 0 0 0 RICHARD H KELLER BOARD MEMBER 0.00 X 0 0 0 EDWARD A TARLOV BOARD MEMBER 0.00 X 0 0 0 CAMERON MCDONALD TREASURER 0.00 X X 0 0 0 MARTHA M WHITE BOARD MEMBER 0.00 X 0 0 0 PHILIP IANNELLI GENERAL MANAGER 50.00 X 326754 0 13284 JOE GUILLEBEAU DIRECTOR OF GOLF 50.00 X 197669 0 10594 EDWARD MCQUILLIN DIRECTOR OF RACQUETS 50.00 X 236233 0 11089 S DANIEL PIERSON GROUNDS SUPERINTENDENT 50.00 X 242578 0 13106 SHERMAN W TRIBBITT EXECUTIVE CHEF 50.00 X 155197 0 7897 KEITH VAN YAHRES ASSISTANT GENERAL MANAGER 50.00 X 126666 0 11879 1285097 0 67849 6 0 1 0 LANKFORD-SYSCO FOOD SERVICES 33239 COSTEN RD POCOMOKE CITY MD 21851 FOOD DELIVERY SERVICES 568752 FINCH SERVICES INC 1127 LITTLESTOWN PIKE WESTMNSTER MD 21157 GOLF COURSE SERVICE 534845 HELENA CHEMICAL COMPANY 225 SCHILLING BLVD COLLIERVILLE TN 38017 AGRICULTURE PRODUCTS 495735 US FOODSERVICE INC 9399 WEST HIGGINS RD STE 00 ROSEMONT IL 60018 FOOD DELIVERY SERVICES 260758 SC & A CONSTRUCTION 3411 SILVERSIDE ROAD WILMINGTON DE 19810 BUILDING CONTRACTOR 213077 18 9322051 9322051 FOOD & BEV MEMBERS 713910 3114218 3114218 GOLF SHOP OPERATIONS 713910 1743959 1743959 TENNIS, SQUASH, POOL 713910 620476 620476 FOOD & BEV - NONMEMBERS 722100 617034 617034 PERSONAL TRAINING 713910 267227 267227 6362914 11 11 1450 0 1450 1450 1450 15686426 5747330 617045 0 358087 293631 64456 5727530 4733459 994071 965595 817650 147945 783378 688492 94886 13000 13000 3290958 3243915 47043 770110 474171 295939 21680 12718 8962 14189 14189 1432222 1432222 154304 154304 UTILITIES 593142 578085 15057 MISCELLANEOUS 478639 417860 60779 CONTRACT SERVICES 202114 162120 39994 UNFUNDED COMMITTEE EXPE 85905 85905 167990 115591 52399 15058843 11623597 3435246 0 287621 109926 19217 19228 4371498 4356692 641343 867534 313733 345160 46126782 20125292 26121092 26001490 31754504 31700030 1231928 1199594 1963706 2088983 1725000 950000 4920634 4238577 X 26833870 27461453 26833870 27461453 31754504 31700030 627583 0 X X 1 X 0 1 0 13391255 13391255 23467133 14290992 9176141 9103679 5834300 3269379 164715 164715 26001490 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 2012, 2013 AND 2014 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 261754 0 65000 0 0 0 12000 0 19333 0 358087 0 0 0 JOE GUILLEBEAU DIRECTOR OF GOLF 156268 0 41401 0 0 0 10557 0 11118 0 219344 0 0 0 EDWARD MCQUILLIN DIRECTOR OF RACQUETS 231849 0 4384 0 0 0 9512 0 16933 0 262678 0 0 0 S DANIEL PIERSON GROUNDS SUPERINTENDENT 215078 0 27500 0 0 0 9600 0 16382 0 268560 0 0 0 SHERMAN W TRIBBITT EXECUTIVE CHEF 142197 0 13000 0 0 0 6398 0 19074 0 180669 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 11 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.