Totals
- Total revenue
- $23,247,136
- Total expenses
- $14,094,250
- Contributions and grants received
- $34,280
- Grants paid
- $0
- Program service revenue
- $8,249,391
- Investment income
- $8,238
- Other revenue
- $14,955,227
- Total assets, end of year
- $55,349,625
- Total liabilities, end of year
- $17,870,975
- Net assets or fund balances, end of year
- $37,478,650
- Program services expenses (Part IX)
- $14,094,250
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$34,280
-
2a · Program service revenue: MEMBERSHIP DUES
total $7,365,110 · related or exempt $7,365,110
-
2b · Program service revenue: INITIATION FEES
total $884,281 · related or exempt $884,281
-
3 · Investment income
total $8,238 · unrelated business $8,238
-
5 · Royalties
total $88,298 · unrelated business $88,298
-
6a · Gross rents
real property $1,737,796
-
6b · Less rental expenses
real property $605,245
-
6c · Rental income or loss
real property $1,132,551
-
6d · Net rental income or loss
total $1,132,551 · related or exempt $1,132,551
-
10a · Gross sales of inventory
$9,491,350
-
10b · Cost of goods sold
$5,179,177
-
10c · Net income from sales of inventory
total $4,312,173 · related or exempt $2,730,075 · unrelated business $1,582,098
-
11a · Other revenue: SPECIAL EVENTS, NET
total $9,422,205 · related or exempt $6,156,038 · unrelated business $3,266,167
-
11e · Other revenue, total
$9,422,205
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,615,093 · program services $1,615,093
-
7 · Other salaries and wages
total $2,825,933 · program services $2,825,933
-
8 · Pension plan contributions
total $224,383 · program services $224,383
-
9 · Other employee benefits
total $486,935 · program services $486,935
-
10 · Payroll taxes
total $342,332 · program services $342,332
-
11b · Fees: legal
total $62,043 · program services $62,043
-
11c · Fees: accounting
total $57,740 · program services $57,740
-
11g · Fees: other
total $11,121 · program services $11,121
-
13 · Office expenses
total $64,618 · program services $64,618
-
16 · Occupancy
total $638,007 · program services $638,007
-
17 · Travel
total $7,496 · program services $7,496
-
20 · Interest
total $649,835 · program services $649,835
-
22 · Depreciation, depletion and amortization
total $2,854,651 · program services $2,854,651
-
24a · Other expenses: GROUNDS
total $1,621,108 · program services $1,621,108
-
24b · Other expenses: GENERAL & ADMINISTRATIV
total $1,085,261 · program services $1,085,261
-
24c · Other expenses: SECURITY / HOUSEKEEPING
total $572,764 · program services $572,764
-
24d · Other expenses: CLUBHOUSE
total $502,943 · program services $502,943
-
24e · All other expenses
total $471,987 · program services $471,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,001 · end of year $172,694
-
3 · Pledges and grants receivable
beginning of year $6,000,000 · end of year $0
-
4 · Accounts receivable
beginning of year $2,051,945 · end of year $2,188,785
-
8 · Inventories for sale or use
beginning of year $831,348 · end of year $751,458
-
9 · Prepaid expenses and deferred charges
beginning of year $5,740,077 · end of year $2,548,564
-
10a · Land, buildings and equipment: cost or other basis
$72,311,260
-
10b · Land, buildings and equipment: accumulated depreciation
$23,423,773
-
10c · Land, buildings and equipment, net
beginning of year $44,203,455 · end of year $48,887,487
-
12 · Investments: other securities
beginning of year $17,000 · end of year $17,000
-
15 · Other assets
beginning of year $84,148 · end of year $783,637
-
17 · Accounts payable and accrued expenses
beginning of year $1,688,429 · end of year $2,594,664
-
19 · Deferred revenue
beginning of year $13,805,826 · end of year $1,684,079
-
23 · Secured mortgages and notes payable
beginning of year $15,391,422 · end of year $12,773,036
-
25 · Other liabilities
beginning of year $70,842 · end of year $819,196
-
27 · Net assets without donor restrictions
beginning of year $28,115,455 · end of year $37,287,930
-
28 · Net assets with donor restrictions
end of year $190,720
Mission and programs · 2025
Mission
THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL BENEFITS / SERVICES FOR ITS MEMBERS WHO INDIVIDUALLY DO NOT SHARE IN ANY NET EARNINGS FROM THE ORGANIZATION OF THE CLUB.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL BENEFITS / SERVICES FOR ITS MEMBERS.
-
TAX EXEMPT CLUB ACTIVITIES
As filed on the 2025 return.
Listed in Part VII
-
John W LynchJOHN W LYNCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joel P AdamsJOEL P ADAMS
FORMER VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edward J GrefenstetteEDWARD J GREFENSTETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve LeoneSTEVE LEONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard BerglundRICHARD BERGLUND
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred BroadFRED BROAD
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles A NettlesCHARLES A NETTLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
E Ronald Salvitti IIE RONALD SALVITTI II
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ThomasSTEVE THOMAS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SwankANDREW SWANK
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay AdamsJAY ADAMS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill WattsBILL WATTS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MillerKEVIN MILLER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam PletcherADAM PLETCHER
FORMER GENERAL MANAGER
- Total calculated
- $602,391
- From this org
- $553,236
- From related orgs
- $0
- Other
- $49,155
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $553,236
- Bonus
- $0
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $28,455
- Filer's total
- $602,391
-
Mike McCormickMIKE MCCORMICK
GROUNDS SUPERINTENDENT
- Total calculated
- $516,828
- From this org
- $467,979
- From related orgs
- $0
- Other
- $48,849
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $467,979
- Bonus
- $0
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $28,149
- Filer's total
- $516,828
-
Jake AdamonisJAKE ADAMONIS
EXECUTIVE CHEF
- Total calculated
- $237,683
- From this org
- $216,104
- From related orgs
- $0
- Other
- $21,579
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $216,104
- Bonus
- $0
- Other
- $0
- Deferred
- $13,031
- Nontaxable benefits
- $8,548
- Filer's total
- $237,683
-
Luke FischerLUKE FISCHER
CONTROLLER
- Total calculated
- $220,935
- From this org
- $200,304
- From related orgs
- $0
- Other
- $20,631
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $200,304
- Bonus
- $0
- Other
- $0
- Deferred
- $12,083
- Nontaxable benefits
- $8,548
- Filer's total
- $220,935
-
Vince DaversaVINCE DAVERSA
ASST. GENERAL MANAGER
- Total calculated
- $188,118
- From this org
- $177,470
- From related orgs
- $0
- Other
- $10,648
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $177,470
- Bonus
- $0
- Other
- $0
- Deferred
- $10,648
- Nontaxable benefits
- $0
- Filer's total
- $188,118
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 1b · Written policy on the line-1a expenses
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- SENIOR MANAGEMENT IS AUTHORIZED TO TAKE THEIR SPOUSES ON BUSINESS RELATED TRAVEL WHEN IT IS FOR A NATIONAL, ANNUAL MEETING FOR THEIR RESPECTIVE NATIONAL ORGANIZATIONS WHERE THE SPOUSES ARE ENCOURAGED TO PARTICIPATE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
EAST COURSE INC
C · PRIVATE GOLF COURSE · PA · 100% owned · share of income $89,040 · share of assets $84,251 · controlled entity
Directly controlled by OAKMONT COUNTRY CLUB
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622459349300842
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