2025-07-22T11:49:37-05:00 2024-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2024-01-01 510054440 WILMINGTON COUNTRY CLUB WILM 3026556171 4825 KENNETT PIKE WILMINGTON DE 19807 PHILIP IANNELLI GENERAL MANAGER 3026556171 2025-07-22 1 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2024 2025-03-06 01:10:19Z PHILIP IANNELLI 4825 KENNETT PIKE WILMINGTON DE 19807 20586730 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. 23 23 426 0 749048 0 11709081 12621147 7697264 7965340 17383 243 0 0 19423728 20586730 0 0 0 0 10180021 11095700 0 0 0 9364902 9199697 19544923 20295397 -121195 291333 36565659 36374851 6812182 6330041 29753477 30044810 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 5443502 3560117 FOOD/BEVERAGE 5974587 2606873 GOLF DEPARTMENT 1242828 297003 TENNIS DEPARTMENT 2964505 752542 ALL OTHER PROGRAM SERVICES 2964505 752542 15625422 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 426 1 1 1 0 0 0 0 1270170 749048 0 0 0 X 23 23 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 TRIPP WAY HOUSE COMMITTEE CHAIR 0.00 X 0 0 0 DAVID E WILKS PRESIDENT 0.00 X X 0 0 0 ROBERT W FRIZ PERSONNEL COMMITTEE CHAIR 0.00 X 0 0 0 LISA A SCHMIDT MEMBERSHIP COMMITTEE CHAIR 0.00 X 0 0 0 MEGAN A ADAMS GOLF COMMITTEE CHAIR 0.00 X 0 0 0 JAMES R SELSOR JR BOARD MEMBER 0.00 X 0 0 0 RACHEL W HEINLE MD BOARD MEMBER 0.00 X 0 0 0 ADAM G LANDIS VICE PRESIDENT 0.00 X X 0 0 0 DOUGLAS D HERRMANN BOARD MEMBER 0.00 X 0 0 0 STEPHEN J CRIFASI BOARD MEMBER 0.00 X 0 0 0 ANDREW J PODOLSKY BOARD MEMBER 0.00 X 0 0 0 DAVID D WILKINSON TREASURER 0.00 X X 0 0 0 JENNIFER J HOPKINS BOARD MEMBER 0.00 X 0 0 0 ALLEN M TERRELL JR BOARD MEMBER 0.00 X 0 0 0 JONATHAN N SAUNDERS MD BOARD MEMBER 0.00 X 0 0 0 MELISSA RIEGEL NOMINATING COMMITTEE CHAIR 0.00 X 0 0 0 PAMELA S TIKELLIS BOARD MEMBER 0.00 X 0 0 0 JOSEPH F HACKER III MD BOARD MEMBER 0.00 X 0 0 0 GARY W FERGUSON BOARD MEMBER 0.00 X 0 0 0 JOHN F PORTER III BOARD MEMBER 0.00 X 0 0 0 THOMAS A BECK SECRETARY 0.00 X X 0 0 0 ZACHARY L CHIPMAN DDS BOARD MEMBER 0.00 X 0 0 0 BECKY A ALLEN RACQUETS, SWIM & FITNESS COMMITTEE CHAIR 0.00 X 0 0 0 MELINDA BLUMETTI CONTROLLER 50.00 X 152986 0 40465 PHILIP IANNELLI GENERAL MANAGER 50.00 X 502600 0 78892 SHERMAN W TRIBBITT EXECUTIVE CHEF 50.00 X 202292 0 41673 JONATHAN J URBANSKI DIRECTOR OF GOLF COURSES A 50.00 X 272427 0 70255 MICHAEL K SHANK DIRECTOR OF GOLF 50.00 X 342712 0 45694 LIEZEL HUBER DIRECTOR OF RACQUETS 50.00 X 327575 0 24900 CLARK VERCHICK CHIEF ENGINEER 50.00 X 125238 0 31767 EDMUND CHILTON ASSISTANT DIRECTOR OF RACQ 50.00 X 159246 0 20452 CESAR A LEON RACQUETS PRO 50.00 X 131589 0 16905 CHRISTINE JORDAN CLUBHOUSE MANAGER 50.00 X 133653 0 16947 VICTORIA GIANNACCINI DIRECTOR OF JUNIOR SPORTS AND HEAD PICKLEBALL PROF 50.00 X 182361 0 12382 2532679 0 400332 11 0 1 0 ARIANNA PANNONI 1010 BROOKLANDWOOD RD LUTHERVILLE MD 21093 INTERIOR DESIGN 205394 B&D BUILDERS 34 S VINTAGE RD PARADISE PA 17562 CONSTRUCTION 123596 2 12621147 12621147 FOOD & BEVERAGE MEMBERS 713910 3417768 3417768 GOLF SHOP OPERATIONS 713910 2606873 2606873 PERSONAL TRAINING, POOL, LOCKERS 713910 894648 894648 FOOD & BEV - NONMEMBERS 722100 749048 749048 TENNIS AND SQUASH 713910 297003 297003 7965340 5 5 238 0 238 238 238 20586730 7216535 749048 0 1800592 1485145 315447 7095834 5852710 1243124 1316311 1070573 245738 882963 777285 105678 17675 17675 4065133 4023381 41752 769311 738546 30765 27009 9511 17498 100486 100486 2023545 2023545 308150 308150 MISCELLANEOUS 730235 645558 84677 UTILITIES 509713 498953 10760 CONTRACT SERVICES 382955 292928 90027 COMMISSIONS 74075 74075 191410 156757 34653 20295397 15625422 4669975 0 203084 77632 4650 3650 4121573 4750913 840143 815853 699495 546659 62518187 33096201 30040558 29421986 656156 758158 36565659 36374851 1736658 1443770 2788185 3148228 2287339 1738043 6812182 6330041 X 29753477 30044810 29753477 30044810 36565659 36374851 291333 0 X 1 X 0 1 0 14466481 14466481 34278160 22836109 11442051 13266552 10260092 3006460 506994 506994 29421986 LINE OF CREDIT 942857 CAPITAL LEASE 37028 OPERATING LEASE LIABILITY 758158 1738043 X 20586730 0 20586730 0 20586730 20295397 0 20295397 0 20295397 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 2021, 2022 AND 2023 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 502600 0 0 0 0 0 20484 0 58408 0 581492 0 0 0 MICHAEL K SHANK DIRECTOR OF GOLF 342712 0 0 0 0 0 13981 0 31713 0 388406 0 0 0 LIEZEL HUBER DIRECTOR OF RACQUETS 327575 0 0 0 0 0 0 0 24900 0 352475 0 0 0 JONATHAN J URBANSKI DIRECTOR OF GOLF COURSES A 272427 0 0 0 0 0 11299 0 58956 0 342682 0 0 0 SHERMAN W TRIBBITT EXECUTIVE CHEF 202292 0 0 0 0 0 8676 0 32997 0 243965 0 0 0 VICTORIA GIANNACCINI DIRECTOR OF JUNIOR SPORTS AND HEAD P 182361 0 0 0 0 0 0 0 12382 0 194743 0 0 0 MELINDA BLUMETTI CONTROLLER 152986 0 0 0 0 0 6483 0 33982 0 193451 0 0 0 EDMUND CHILTON ASSISTANT DIRECTOR OF RACQ 159246 0 0 0 0 0 6577 0 13875 0 179698 0 0 0 CLARK VERCHICK CHIEF ENGINEER 125238 0 0 0 0 0 5211 0 26556 0 157005 0 0 0 CHRISTINE JORDAN CLUBHOUSE MANAGER 133653 0 0 0 0 0 5483 0 11464 0 150600 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.