2012-09-14T13:38:47-05:00 2011-10-31 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2010-11-01 240758850 WESTMORELAND CLUB WEST 5708226141 59 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 HAROLD E FLACK II 5708226141 2012-09-05 1 STEPHEN CLEMENTE 5702886464 2010 2016-02-24 21:20:13Z HAROLD E FLACK II 59 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 3741233 0 X WWW.WESTMORELANDCLUB.ORG X 1873 PA TO PROVIDE PLEASURE AND RECREATION TO ITS MEMBERS. 11 9 132 0 74196 0 0 0 1054293 1040851 1407 719 409531 359934 1465231 1401504 0 0 0 0 513563 540103 0 0 0 794313 849082 1307876 1389185 157355 12319 3603499 3487171 584146 455499 3019353 3031672 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 783 RESIDENT MEMBERS, 89 NONRESIDENT MEMBERS, AND 702 ASSOCIATE MEMBERS FOR A TOTAL OF 1,574 AT OCTOBER 31, 2011. PROVIDE MANAGEMENT AND GENERAL EXPENSES TO THE ORGANIZATION 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 21 0 1 132 1 1 1 0 0 0 0 57500 551110 0 X 11 9 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 1 0 PA X THE ORGANIZATION 5708226141 59 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 KARL F ARBOGAST 1.00 X 0 0 0 TERRENCE W CASEY 1.00 X 0 0 0 A JOHN DIMOND 1.00 X 0 0 0 R CLEMENTS GOVER 1.00 X 0 0 0 MICHAEL L JEZEWSKI 1.00 X 0 0 0 MATTHEW R SORDONI 1.00 X 0 0 0 KEITH A ZINN 1.00 X 0 0 0 HAROLD E FLACK II 2.00 X 0 0 0 ROBERT D CLEMENTS JR 1.00 X 0 0 0 GEORGE G CONYNGHAM 1.00 X 0 0 0 WILLIAM E SORDONI 1.00 X 0 0 0 ROBERT WILLIAMS 40.00 X 206022 0 12289 206022 0 12289 1 0 1 0 SCHIFFS FOOD SERVICE INC INDUSTRIAL PARK TAYLOR PA 18517 FOOD AND SUPPLIES 219064 MAINES PAPER AND FOOD SERVICE INC 101 BROOME CORPORATE PARKWAY CONKLIN NY 13748 FOOD AND SUPPLIES 137919 US FOODSERVICE INC 2255 HIGH HILL ROAD PHILADELPHIA PA 19182 FOOD AND SUPPLIES 107901 INDIAN RIDGE PROVISIONS INC 400 EMLEN WAY TELFORD PA 18969 FOOD AND SUPPLIES 102817 4 MEMBERSHIP DUES AND FE 713990 1040851 1040851 1040851 719 719 2699663 2339729 359934 286457 73477 1401504 1327308 74196 0 206022 254482 7549 35516 36534 55614 29269 66205 143288 10266 12742 251552 99643 REPAIRS AND MAINTENANCE 62014 MISCELLANEOUS 50014 FLOWERS AND DECORATIONS 32635 MUSIC AND ENTERTAINMENT 22331 BAD DEBT EXPENSE 3837 9672 1389185 3494 3430 294377 192886 217548 199969 145421 155743 45030 56147 5979867 3147870 2860458 2831997 37171 46999 3603499 3487171 287421 253121 21165 11141 243428 156529 32132 34708 584146 455499 X 3019353 3031672 3019353 3031672 3603499 3487171 12319 0 X X 0 1 1 X 0 40000 40000 3605634 1443393 2162241 2111469 1502819 608650 222764 201658 21106 2831997 DEFERRED COMPENSATION 34708 34708 1401504 1389185 12319 0 12319 3741233 0 3741233 -2339729 -2339729 1401504 3728914 2339729 2339729 1389185 0 1389185 PART X: 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, 2011. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD: -2,339,729 PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 2,339,729 0 0 0 ROBERT WILLIAMS 157122 0 44100 0 4800 0 0 0 12289 0 218311 0 216456 0 JANET FLACK FAMILY MEMBER OF THE PRESIDENT 19131 INTERIOR DESIGN SERVICES 0 MARION CONYNGHAM FAMILY MEMBER OF THE SECOND VICE PRESIDENT 22671 FLOWERS AND DECORATIONS 0 FORM 990, PART VI, SECTION A, LINE 2 THE SECRETARY TREASURER WILLIAM E. SORDONI AND A GOVERNOR MATTHEW R. SORDONI ARE BROTHERS. 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 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. 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 15 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.