2011-08-10T08:35:31-05:00 2010-12-31 WHEELER WOLFENDEN & DWARES PA 4550 NEW LINDEN HILL ROAD SUITE 201 WILMINGTON DE 19808 990 2010-01-01 510054440 WILMINGTON COUNTRY CLUB WILM 3026556171 4825 KENNETT PIKE WILMINGTON DE 19807 PHILIP IANNELLI 3026556171 2011-08-03 1 DAVID M WOLFENDEN CPA MS 3022548240 2010 2016-02-24 21:20:13Z PHILIP IANNELLI 4825 KENNETT PIKE WILMINGTON DE 19807 12714838 0 X WWW.WILMINGTONCC.COM X 1901 DE WILMINGTON COUNTRY CLUB WAS INCOPORATED IN 1901 UNDER THE LAWS OF THE STATE OF DELAWARE TO PROVIDE SOCIAL, INTELLECTUAL, AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. 28 28 300 0 357763 12102 7998730 7983645 4435674 4718091 12259 13102 0 0 12446663 12714838 0 0 0 0 5503760 5638181 0 0 0 5573518 5958792 11077278 11596973 1369385 1117865 20786924 21663776 2498933 2257920 18287991 19405856 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 3030590 2656819 FOOD/BEVERAGE 3340674 1301339 GOLF DEPARTMENT 571888 124680 TENNIS DEPARTMENT 1734606 290592 ALL OTHER PROGRAM SERVICES 1734606 290592 8677758 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 0 1 54 0 1 300 1 1 1 0 0 0 0 1205385 344661 0 X 28 28 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 WILLIAM A FRIZ DMD X 0 0 0 DAVID T BLAKE X 0 0 0 CALVERT A MORGAN JR X 0 0 0 JAY R BRINSFIELD X 0 0 0 PIERRE DUPONT HAYWARD X 0 0 0 RUSSELL S DAVIS JR X 0 0 0 ALLEN M TERRELL JR X 0 0 0 EUGENE D DISABATINO X 0 0 0 ELIZABETH ANDERSON X 0 0 0 JOHN F PORTER III X 0 0 0 JOSEPH F HACKER III MD X 0 0 0 JOHN R COCHRAN III X X 0 0 0 WILLIAM H DAIGER JR X X 0 0 0 ROBERT G HACKETT JR X 0 0 0 JOHN W HIMES X 0 0 0 NEAL J LEVITSKY X 0 0 0 ANDREW M LUBIN X 0 0 0 CYNTHIA A PRENDERGAST X X 0 0 0 DAVID P ROSELLE X 0 0 0 DAVID K SOLACOFF MD X 0 0 0 LISBETH SELSOR X 0 0 0 GREGORY A DAVIES X 0 0 0 JANE CASTLE X 0 0 0 GEORGE W FORBES III X 0 0 0 RICHARD H KELLER X X 0 0 0 ERIK S BRADLEY DDS X 0 0 0 GILBERT S SCARBOROUGH III X 0 0 0 BRIAN DISABATINO X 0 0 0 JOE GUILLEBEAU 50.00 X 155687 0 367 ED MCQUILLIN 50.00 X 199036 0 194 PHILIP IANNELLI 50.00 X 303636 0 991 DANIEL PIERSON 50.00 X 209765 0 391 SHERMAN TRIBBITT 50.00 X 133691 0 0 1001815 0 1943 5 0 1 0 BLUECROSS BLUESHIELD OF DE PO BOX 7777 PHILAEDLPHIA PA 19175 HEALTH INSURANCE 425394 CONSTELLATION NEW ENERGY INC 100 CONSTELLATION WAY BALTIMORE DE 21202 ENERGY SERVICES 401137 LANKFORD-SYSCO FOOD SERVICES 33239 COSTEN RD POCOMOKE CITY MD 21851 FOOD DELIVERY SERVICES 371926 SNYDER CROMPTON & ASSOCIATES PO BOX 7202 WILMINGTON DE 19803 BUILDING CONTRACTOR 287096 US FOODSERVICE INC 300 BERKLEY DRIVE SWEDESBORO NJ 08085 FOOD DELIVERY SERVICES 243492 14 7983645 7983645 FOOD & BEV MEMBERS 713910 2312158 2312158 GOLF SHOP OPERATIONS 713910 1301339 1301339 TENNIS, SQUASH, POOL 713910 596391 596391 FOOD & BEV - NONMEMBER 722100 344661 344661 GROUP EXERCISE 713910 87724 87724 75818 75818 4718091 13102 13102 12714838 4373430 357763 0 868124 723208 144916 3549134 2956682 592452 693120 573871 119249 527803 466251 61552 16800 16800 8193 249 7944 2426111 2392096 34015 647859 369365 278494 8435 2885 5550 1309191 1309191 133268 133268 UTILITIES 587918 569526 18392 MISCELLANEOUS 347751 295599 52152 CONTRACT SERVICES 272522 231568 40954 DUES, LICENSES & SUBSCR 87197 13686 73511 EQUIPMENT RENTAL & MAIN 35537 32955 2582 78010 49817 28193 11596973 8677758 2919215 0 14150 15760 1158567 1687928 2517696 2664392 694090 598698 255433 305521 36364889 19973412 16146988 16391477 20786924 21663776 580627 530310 1918306 1727610 2498933 2257920 X 18287991 19405856 18287991 19405856 20786924 21663776 1117865 0 X X 1 0 1 X 0 11880026 11880026 17501921 14609837 2892084 6936366 5363575 1572791 46576 46576 16391477 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2007, 2008 AND 2009 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 JOE GUILLEBEAU 119709 0 35978 0 0 0 22000 0 0 0 177687 0 0 0 ED MCQUILLIN 195440 0 3596 0 0 0 0 0 0 0 199036 0 0 0 PHILIP IANNELLI 221136 0 82500 0 0 0 0 0 0 0 303636 0 0 0 DANIEL PIERSON 184765 0 25000 0 0 0 22000 0 0 0 231765 0 0 0 SUPPLEMENTAL INFORMATION PART III 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. COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT: FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.