2017-09-08T06:46:17-05:00 2016-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 NEW LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2016-01-01 510054440 WILMINGTON COUNTRY CLUB WILM 3026556171 4825 KENNETT PIKE WILMINGTON DE 19807 PHILIP IANNELLI GENERAL MANAGER 3026556171 2017-08-22 1 CAROL DILUZIO CPA P01549768 3022548240 75.146.219.97 2017-08-22 09:02:03 ED P 2FDA7126AB76528C60C16F73FD725F53E572FE21 2FDA7126AB76528C60C16F73FD725F53E572FE21 2016 2021-01-29 14:40:06Z PHILIP IANNELLI 4825 KENNETT PIKE WILMINGTON DE 19807 15506091 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 26 384 0 650512 0 9322051 9109035 6362914 6397051 1461 -12474 0 0 15686426 15493612 0 0 0 0 7834590 8083914 0 0 0 7224253 7165669 15058843 15249583 627583 244029 31700030 31199665 4238577 3494183 27461453 27705482 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 4308038 3752574 FOOD/BEVERAGE 4226043 1713921 GOLF DEPARTMENT 803007 164067 TENNIS DEPARTMENT 2228014 103503 ALL OTHER PROGRAM SERVICES 2228014 103503 11565102 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 75 0 384 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 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 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 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 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 348549 0 13079 JOE GUILLEBEAU DIRECTOR OF GOLF 50.00 X 207039 0 8338 EDWARD MCQUILLIN DIRECTOR OF RACQUETS 50.00 X 263622 0 12083 S DANIEL PIERSON DIRECTOR OF GROUNDS 50.00 X 248578 0 13356 SHERMAN W TRIBBITT EXECUTIVE CHEF 50.00 X 159453 0 7562 KEITH VAN YAHRES ASSISTANT GENERAL MANAGER 50.00 X 130136 0 2306 DONNA MARIE SCHROEDER CONTROLLER 50.00 X 112397 0 6018 CLARK E VERCHICK CHIEF ENGINEER 50.00 X 102440 0 729 1572214 0 63471 8 0 1 0 LANKFORD-SYSCO FOOD SERVICES 33239 COSTEN RD POCOMOKE CITY MD 21851 FOOD DELIVERY SERVICES 502088 HELENA CHEMICAL COMPANY 225 SCHILLING BLVD COLLIERVILLE TN 38017 AGRICULTURE PRODUCTS 291360 JOHN DEERE LEASING 6400 NW 86TH ST PO BOX 6600 WILMINGTON DE 198071813 EQUIPMENT LEASING 276845 US FOODSERVICE INC 9399 WEST HIGGINS RD STE 00 ROSEMONT IL 60018 FOOD DELIVERY SERVICES 257440 FINCH SERVICES INC 1127 LITTLESTOWN PIKE WESTMNSTER MD 21157 GOLF COURSE SERVICE 232117 14 9109035 9109035 FOOD & BEV MEMBERS 713910 3102067 3102067 GOLF SHOP OPERATIONS 713910 1713921 1713921 FOOD & BEV - NONMEMBERS 722100 650507 650507 TENNIS, SQUASH, POOL 713910 616987 616987 PERSONAL TRAINING 713910 313569 313569 6397051 5 5 12479 -12479 -12479 -12479 15493612 5734065 650512 0 379741 311386 68355 5851086 4758441 1092645 1039453 871729 167724 813634 705558 108076 14200 14200 3240673 3204519 36154 751099 427794 323305 23225 8121 15104 8282 8282 1477632 1477632 189665 189665 UTILITIES 518096 507099 10997 MISCELLANEOUS 489539 402384 87155 CONTRACT SERVICES 221091 177121 43970 UNFUNDED COMMITTEE EXPE 77134 77134 155033 113816 41217 15249583 11565102 3684481 0 109926 89483 19228 5933 4356692 4223085 867534 917660 345160 321690 47172708 21530894 26001490 25641814 31700030 31199665 1199594 1264699 2088983 2079484 950000 150000 4238577 3494183 X 27461453 27705482 27461453 27705482 31700030 31199665 244029 0 X X 0 1 X 1 0 13681091 13681091 23717784 15242438 8475346 9607854 6288456 3319398 165979 165979 25641814 X 15493612 0 15493612 0 15493612 15249583 0 15249583 0 15249583 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 2013, 2014 AND 2015 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 287399 0 61150 0 0 0 12000 0 19192 0 379741 0 0 0 JOE GUILLEBEAU DIRECTOR OF GOLF 155243 0 51796 0 0 0 8301 0 12596 0 227936 0 0 0 EDWARD MCQUILLIN DIRECTOR OF RACQUETS 260839 0 2783 0 0 0 10228 0 17973 0 291823 0 0 0 S DANIEL PIERSON DIRECTOR OF GROUNDS 220578 0 28000 0 0 0 9600 0 17136 0 275314 0 0 0 SHERMAN W TRIBBITT EXECUTIVE CHEF 146203 0 13250 0 0 0 6568 0 18932 0 184953 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.