2025-05-15T13:11:36-04:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 230969200 THE PHILADELPHIA CLUB % THE ORGANIZATION PHIL 2157355924 1301 WALNUT STREET PHILADELPHIA PA 19107 JAMES C MCGRATH TREASURER 2157355924 2025-05-15 true true RICHARD L RUVELSON P00234075 2155462140 2025-05-15 2023 2025-03-06 01:10:19Z HARRY S CHERKEN JR 1301 WALNUT STREET PHILADELPHIA PA 19107 2610105 false X www.philadelphiaclub.com X 1834 PA TO MAINTAIN A CLUB FOR SOCIAL ENJOYMENT. 9 9 20 9 164368 182210 279411 413874 823178 918363 149456 249841 -168157 -137963 1083888 1444115 0 0 0 0 463294 433898 0 0 0 645044 801354 1108338 1235252 -24450 208863 3749400 4066907 972139 1029045 2777261 3037862 TO MAINTAIN A CLUB FOR SOCIAL ENJOYMENT. false false MAINTAINS A CLUB FOR SOCIAL ENJOYMENT. false true false false false false true false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 15 0 true 20 true true true false false false false 439862 139034 false false false X 9 9 false false false false true true true true true false false true true true true false true true false false X THE ORGANIZATION 2157355924 1301 WALNUT STREET PHILADELPHIA PA 19107 X PIERRE CALMELS EXECUTIVE CHEF 40.0 0.0 X 159577 0 35562 ANTHONY TARCELLI CLUB MANAGER 40.0 0.0 X 105465 0 20869 HARRY S CHERKEN JR PRESIDENT 1.0 0.5 X X 0 0 0 JOHN J CHURCHILL VICE PRESIDENT 1.0 0.5 X X 0 0 0 JAMES C MCGRATH TREASURER 1.0 0.5 X X 0 0 0 KENNETH D MITCHELL SECRETARY 1.0 0.5 X X 0 0 0 FRANK A DESIMONE DIRECTOR 1.0 0.0 X 0 0 0 DAVID P MCQUAID DIRECTOR 1.0 0.0 X 0 0 0 JOHN F MEIGS II DIRECTOR 1.0 0.0 X 0 0 0 HENRY F REICHNER DIRECTOR 1.0 0.0 X 0 0 0 JOHN A SIMKISS III DIRECTOR 1.0 0.0 X 0 0 0 265042 0 56431 2 false true false PHILADELPHIA'S HANDYMAN 1301 walnut street PHILADELPHIA PA 19107 RENOVATION 190050 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET PHILADELPHIA PA 19103 ACCOUNTING 110913 2 322974 90900 413874 MEMBERSHIP DUES 900099 918363 918363 918363 119845 66631 53214 0 0 0 0 0 195000 65004 129996 129996 129996 0 0 0 0 0 0 954097 1100986 -146889 -128047 -18842 other income 900099 8926 8926 8926 1444115 865873 164368 0 0 0 0 40988 0 164480 0 139036 89394 0 0 133514 0 0 0 80427 0 80222 0 0 65265 0 0 0 0 0 111847 80584 miscellaneous 150024 repairs and maintenance 83305 FOOD AND BEVERAGES 16166 1235252 110354 140947 16551 177615 175491 0 98581 126146 0 0 0 0 0 0 70535 62792 55801 54046 5659994 3054649 2478838 2605345 743249 900016 0 0 0 0 0 0 0 0 3749400 4066907 92825 212732 0 0 106582 144541 0 0 0 0 0 0 47408 38826 0 0 725324 632946 972139 1029045 X 2058347 2063243 718914 974619 2777261 3037862 3749400 4066907 208863 51738 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X MEMBER ENJOYMENT 4208391 445513 202169 4451735 4031638 352894 176141 4208391 4800670 -596013 173019 4031638 3906107 1054796 160233 4800670 3903018 167757 164668 3906107 0.82170 0.17830 false true true 150000 150000 4511238 2175254 2335984 998756 879395 119361 2605345 0 DEFERRED TAX LIABILITY 82000 DUE TO ENDOWMENT TRUST 550946 632946 X PART III, LINE 1A THE CLUB OWNS WORKS OF ART AND HISTORICAL TREASURES, MOST OF WHICH HAVE BEEN ACQUIRED THROUGH INDIVIDUAL GIFTS AND BEQUESTS OVER THE YEARS. THESE ITEMS ARE NOT MAINTAINED FOR PUBLIC EXHIBITION AND EDUCATION AND THE CLUB DOES NOT HAVE A POLICY REGARDING THE USE OF PROCEEDS FROM THE SALE OF THESE ITEMS. AS A RESULT GAAP REQUIRES THE CAPITALIZATION OF WORKS OF ART AND HISTORICAL TREASURES. THE CLUB HAS NOT CAPITALIZED ITS WORKS OF ART AND HISTORICAL TREASURES. PART III, LINE 4 THE CLUB OWNS WORKS OF ART AND HISTORICAL TREASURES, MOST OF WHICH HAVE BEEN ACQUIRED THROUGH INDIVIDUAL GIFTS AND BEQUESTS OVER THE YEARS. THE COLLECTIONS ARE DISPLAYED FOR MEMBERS OF THE CLUB TO ENJOY AND ADMIRE. PART V, LINE 4 THE BOARD DESIGNATED ENDOWMENT ASSETS OF THE CLUB ARE HELD IN TRUST UNDER THE CUSTODIANSHIP OF THE CLUB'S PRESIDENT AND BNY MELLON WEALTH MANAGEMENT BASED ON A TRUST AGREEMENT DATED DECEMBER 13, 1935. THE TRUST WAS CREATED TO SUPPORT THE ACTIVITIES OF THE CLUB. THE PERMANENT ENDOWMENT'S INCOME IS TO BE USED TO PURCHASE LIBRARY BOOKS AND PERIODICALS, AS WELL AS MAINTENANCE OF THE LIBRARY. PART X, LINE 2 UNCERTAIN TAX POSITIONS UNDER ASC 740 THE CLUB AND TRUST HAVE ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CLUB AND TRUST BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. X false false false PIERRE CALMELS EXECUTIVE CHEF 159577 0 0 0 0 0 0 0 35562 0 195139 0 0 0 FORM 990, PART VI, SECTION A, LINE 6: MEMBERSHIP OF THE ORGANIZATION THE CLUB HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A: MEMBERS WHO MAY ELECT GOVERNING BODY ALL CLUB MEMBERS VOTE IN BOARD ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B: GOVERNING DECISIONS OF THE ORGANIZATION SUBJECT TO MEMBER APPROVAL SOME OF THE CLUB'S ACTIVITIES, SUCH AS DISSOLUTION OF THE ENDOWMENT, THE CREATION OF A CAPITAL ASSESSMENT FUND, AND CHANGES IN THE CLUB'S BYLAWS, ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B: GOVERNING BODY REVIEW OF THE FORM 990 THE CLUB'S TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNING IT AND CONSULTS THE ACCOUNTANTS WITH ANY QUESTIONS. ALL BOARD MEMBERS RECEIVE A FINAL COPY OF THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C: MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ANNUALLY EACH BOARD MEMBER MUST COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE BOARD OF DIRECTION FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A: THE CLUB MANAGER AND THE EXECUTIVE CHEF'S SALARIES ARE APPROVED ANNUALLY BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19: PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST. THE RUBICAM FOUNDATION 1301 walnut street philadelphia PA 19107 871746423 preservation PA 501(C)(3) LINE 7 PHILA CLUB true THE ENDOWMENT FUND OF THE PHILADELPHIA C PO BOX 185 PITTSBURGH PA 15230 236226853 ACTIVITY SUPPORT PA NA Trust -253421 3324085 1.00000 true true false true false false false false false false false false false false false false false false false false THE ENDOWMENT FUND OF THE PHILADELPHIA CLUB A 145332 cash THE RUBICAM FOUNDATION C 322974 cash