Totals
- Total revenue
- $19,629,203
- Total expenses
- $18,624,611
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $20,888,998
- Investment income
- $92,134
- Other revenue
- -$1,351,929
- Total assets, end of year
- $52,471,999
- Total liabilities, end of year
- $26,755,008
- Net assets or fund balances, end of year
- $25,716,991
- Program services expenses (Part IX)
- $18,624,611
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $15,437,322 · related or exempt $15,437,322
-
2b · Program service revenue: GREENS, CARTS & RANGE
total $2,710,571 · related or exempt $2,047,110 · unrelated business $663,461
-
2c · Program service revenue: INITIATION FEES
total $1,566,812 · related or exempt $1,566,812
-
2d · Program service revenue: OTHER PROGRAM SERVICE
total $635,883 · related or exempt $635,883
-
2e · Program service revenue: SPECIAL FUND INCOME
total $422,448 · related or exempt $422,448
-
2f · All other program service revenue
total $115,962 · related or exempt $115,962
-
3 · Investment income
total $10 · unrelated business $10
-
6a · Gross rents
real property $53,075
-
6b · Less rental expenses
real property $119,114
-
6c · Rental income or loss
real property -$66,039
-
6d · Net rental income or loss
total -$66,039 · unrelated business -$66,039
-
7a · Gross sales of assets other than inventory
other assets $92,124
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $92,124
-
7d · Net gain or loss
total $92,124 · excluded $92,124
-
10a · Gross sales of inventory
$6,772,685
-
10b · Cost of goods sold
$8,429,180
-
10c · Net income from sales of inventory
total -$1,656,495 · related or exempt -$1,155,945 · unrelated business -$500,550
-
11a · Other revenue: MISCELLANEOUS INCOME
total $204,823 · related or exempt $204,823
-
11b · Other revenue: LATE FEES
total $140,403 · related or exempt $140,403
-
11c · Other revenue: GAIN ON INSURANCE CLAI
total $25,379 · related or exempt $25,379
-
11e · Other revenue, total
$370,605
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,162,300 · program services $1,162,300
-
7 · Other salaries and wages
total $6,705,794 · program services $6,705,794
-
9 · Other employee benefits
total $571,334 · program services $571,334
-
10 · Payroll taxes
total $665,055 · program services $665,055
-
11a · Fees: management
total $27,950 · program services $27,950
-
11b · Fees: legal
total $105,182 · program services $105,182
-
11c · Fees: accounting
total $36,600 · program services $36,600
-
13 · Office expenses
total $107,581 · program services $107,581
-
14 · Information technology
total $217,578 · program services $217,578
-
16 · Occupancy
total $615,996 · program services $615,996
-
17 · Travel
total $29,652 · program services $29,652
-
19 · Conferences, conventions and meetings
total $48,274 · program services $48,274
-
20 · Interest
total $336,833 · program services $336,833
-
22 · Depreciation, depletion and amortization
total $2,363,491 · program services $2,363,491
-
23 · Insurance
total $533,719 · program services $533,719
-
24a · Other expenses: ADMINISTRATION
total $1,057,502 · program services $1,057,502
-
24b · Other expenses: SUPPLIES
total $983,816 · program services $983,816
-
24c · Other expenses: GOLF
total $742,599 · program services $742,599
-
24d · Other expenses: EQUIPMENT RENTAL / MAIN
total $742,388 · program services $742,388
-
24e · All other expenses
total $1,570,967 · program services $1,570,967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,237,896 · end of year $2,871,864
-
4 · Accounts receivable
beginning of year $1,254,604 · end of year $1,367,877
-
8 · Inventories for sale or use
beginning of year $159,484 · end of year $421,767
-
9 · Prepaid expenses and deferred charges
beginning of year $540,189 · end of year $240,527
-
10a · Land, buildings and equipment: cost or other basis
$64,827,971
-
10b · Land, buildings and equipment: accumulated depreciation
$22,156,893
-
10c · Land, buildings and equipment, net
beginning of year $30,660,722 · end of year $42,671,078
-
15 · Other assets
beginning of year $1,958,986 · end of year $4,898,886
-
17 · Accounts payable and accrued expenses
beginning of year $1,426,235 · end of year $2,244,368
-
19 · Deferred revenue
beginning of year $1,349,727 · end of year $1,505,616
-
23 · Secured mortgages and notes payable
beginning of year $10,793,491 · end of year $19,918,761
-
25 · Other liabilities
beginning of year $2,894,141 · end of year $3,086,263
-
27 · Net assets without donor restrictions
beginning of year $22,348,287 · end of year $25,716,991
Mission and programs · 2022
Mission
THE PHILADELPHIA CRICKET CLUB IS ONE OF THE FINEST PRIVATE FAMILY-ORIENTED FULL-SERVICE COUNTRY CLUBS IN AMERICA. AS THE NATION'S OLDEST COUNTRY CLUB, THE CLUB HAS A RICH SPORTING HERITAGE OF WHICH WE ARE PROUD AND WHICH WE STRIVE TO PRESERVE AND ENRICH. THE CRICKET CLUB PROVIDES PREEMINENT RECREATIONAL AND SOCIAL EXPERIENCES FOR ITS MEMBERS, THEIR FAMILIES AND FRIENDS BY MAINTAINING EXCEPTIONAL STANDARDS IN ITS FACILITIES, PROGRAMS, SERVICES AND PROFESSIONAL STAFF.
-
FOOD AND BEVERAGE SALES
-
GOLF ACTIVITIES
-
RACQUETS ACTIVITIES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel MeersmanDANIEL MEERSMAN
GOLF COURSE SUPERINTENDANT
- Total calculated
- $570,754
- From this org
- $550,799
- From related orgs
- $0
- Other
- $19,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $471,549
- Bonus
- $79,250
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $7,755
- Filer's total
- $570,754
-
Linda CozziLINDA COZZI
CFO
- Total calculated
- $435,691
- From this org
- $417,662
- From related orgs
- $0
- Other
- $18,029
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,662
- Bonus
- $66,000
- Other
- $0
- Deferred
- $12,514
- Nontaxable benefits
- $5,515
- Filer's total
- $435,691
-
Jim Smith JrJIM SMITH JR
DIRECTOR OF GOLF
- Total calculated
- $209,216
- From this org
- $193,839
- From related orgs
- $0
- Other
- $15,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,839
- Bonus
- $0
- Other
- $0
- Deferred
- $8,436
- Nontaxable benefits
- $6,941
- Filer's total
- $209,216
-
Boris FetbroytBORIS FETBROYT
TENNIS PROFESSIONAL
- Total calculated
- $276,360
- From this org
- $260,087
- From related orgs
- $0
- Other
- $16,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,560
- Bonus
- $12,500
- Other
- $48,027
- Deferred
- $10,579
- Nontaxable benefits
- $5,694
- Filer's total
- $276,360
-
Rich WadeRICH WADE
SQUASH PRO
- Total calculated
- $247,016
- From this org
- $234,212
- From related orgs
- $0
- Other
- $12,804
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,224
- Bonus
- $16,250
- Other
- $64,738
- Deferred
- $5,049
- Nontaxable benefits
- $7,755
- Filer's total
- $247,016
-
Benjamin BurgerBENJAMIN BURGER
EXECUTIVE CHEF
- Total calculated
- $203,633
- From this org
- $188,566
- From related orgs
- $0
- Other
- $15,067
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,545
- Bonus
- $26,021
- Other
- $0
- Deferred
- $8,108
- Nontaxable benefits
- $6,959
- Filer's total
- $203,633
-
Ritesh NautiyalRITESH NAUTIYAL
DIRECTOR OF TENNIS
- Total calculated
- $187,826
- From this org
- $180,537
- From related orgs
- $0
- Other
- $7,289
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $45,539
- Bonus
- $0
- Other
- $134,998
- Deferred
- $7,289
- Nontaxable benefits
- $0
- Filer's total
- $187,826
-
Christine CassanoCHRISTINE CASSANO
FOOD & BEVERAGE DIRECTOR
- Total calculated
- $186,487
- From this org
- $171,197
- From related orgs
- $0
- Other
- $15,290
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,017
- Bonus
- $24,180
- Other
- $0
- Deferred
- $7,535
- Nontaxable benefits
- $7,755
- Filer's total
- $186,487
-
Thomas SheridanTHOMAS SHERIDAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen TannerKATHLEEN TANNER
VP OF ST MARTINS
- Total calculated
- $0
- Hours/week
- 1
-
Robert Wurtz JrROBERT WURTZ JR
VP OF FLOURTOWN
- Total calculated
- $0
- Hours/week
- 1
-
Alfred J Pierce IIIALFRED J PIERCE III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ClaytonANDREW CLAYTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ArmbristerJEFFREY ARMBRISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen BatchelderKAREN BATCHELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SumnerJEFF SUMNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew DownsANDREW DOWNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen FiremanKRISTEN FIREMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HalliganBRIAN HALLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan LevinDAN LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee McManusLEE MCMANUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy PhillipsNANCY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles PizziCHARLES PIZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane TromblyJANE TROMBLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WaltersSTEPHANIE WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James WybarJAMES WYBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342339349301454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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