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The Philadelphia Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.44M (2024)

Expenses
$1.24M (2024)

Total Assets
$4.07M (2024)

Total Liabilities
$1.03M (2024)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,444,115
Expenses
$1,235,252
Net Income
$208,863
Net Assets
$3,037,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,874
28.7%
Program Services $918,363
63.6%
Investment Income $119,845
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,996
9.0%
Net Inventory Sales -$146,889
Other Revenue $8,926
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,988
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $164,480
13.3%
Assets/Debt
Total Assets $4,066,907
Total Liabilities $1,029,045
Net Assets $3,037,862
Club or Co-Op Income
Initiation Fees & Contributions $439,862
Income From Public Use of Club Facilities $139,034
Compensation
Key Employees and Officers Compensation Related Other
Pierre Calmels (Executive Chef) $159,577 $0 $35,562
Anthony Tarcelli (Club Manager) $105,465 $0 $20,869
Harry S Cherken Jr (President) $0 $0 $0
John J Churchill (Vice President) $0 $0 $0
James C Mcgrath (Treasurer) $0 $0 $0
Kenneth D Mitchell (Secretary) $0 $0 $0
Frank A Desimone (Director) $0 $0 $0
David P Mcquaid (Director) $0 $0 $0
John F Meigs Ii (Director) $0 $0 $0
Henry F Reichner (Director) $0 $0 $0
John A Simkiss Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,083,888
Expenses
$1,108,338
Net Income
-$24,450
Net Assets
$2,777,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,411
25.8%
Program Services $823,178
75.9%
Investment Income $149,456
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$173,896
Other Revenue $5,739
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,587
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $63,550
5.7%
Assets/Debt
Total Assets $3,749,400
Total Liabilities $972,139
Net Assets $2,777,261
Club or Co-Op Income
Initiation Fees & Contributions $288,340
Income From Public Use of Club Facilities $89,184
Compensation
Key Employees and Officers Compensation Related Other
Pierre Calmels (Executive Chef) $151,556 $0 $33,616
Anthony Tarcelli (Club Manager) $145,545 $0 $21,145
Harry S Cherken Jr (President) $0 $0 $0
John C Van Horne (Vice President) $0 $0 $0
Charles L Hillis Jr (Treasurer) $0 $0 $0
Kenneth D Mitchell (Secretary) $0 $0 $0
John Churchill (Director) $0 $0 $0
Frank A Desimone (Director) $0 $0 $0
David P Mcquaid (Director) $0 $0 $0
John F Meigs Ii (Director) $0 $0 $0
John A Simkiss Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,068
Expenses
$966,543
Net Income
$51,525
Net Assets
$2,655,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,960
19.2%
Program Services $783,942
77.0%
Investment Income $196,487
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$169,269
Other Revenue $10,948
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,227
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $50,155
5.2%
Assets/Debt
Total Assets $3,805,087
Total Liabilities $1,149,491
Net Assets $2,655,596
Club or Co-Op Income
Initiation Fees & Contributions $144,233
Income From Public Use of Club Facilities $51,035
Compensation
Key Employees and Officers Compensation Related Other
Anthony Tarcelli (Club Manager) $141,946 $0 $20,242
Harry S Cherken Jr (President) $0 $0 $0
Mark D Lupke (Vice President) $0 $0 $0
Charles L Hillis Jr (Treasurer) $0 $0 $0
Kenneth D Mitchell (Secretary) $0 $0 $0
John Churchill (Director) $0 $0 $0
Victor C Mather Ii (Director) $0 $0 $0
John C Van Horne (Director) $0 $0 $0
Andrew F Webster (Director) $0 $0 $0
Thomas L Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,176,785
Expenses
$972,387
Net Income
$204,398
Net Assets
$2,943,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,575
38.6%
Program Services $804,141
68.3%
Investment Income $163,706
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$260,234
Other Revenue $14,597
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,950
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $94,110
9.7%
Assets/Debt
Total Assets $3,218,571
Total Liabilities $275,284
Net Assets $2,943,287
Club or Co-Op Income
Initiation Fees & Contributions $134,350
Income From Public Use of Club Facilities $6,326
Compensation
Key Employees and Officers Compensation Related Other
Anthony Tarcelli (Club Manager) $137,533 $0 $19,676
Harry S Cherken Jr (President) $0 $0 $0
Mark D Lupke (Vice President) $0 $0 $0
Charles L Hillis Jr (Treasurer) $0 $0 $0
Stephen W Holt (Secretary) $0 $0 $0
Kenneth D Mitchell (Secretary) $0 $0 $0
John Churchill (Director) $0 $0 $0
Victor C Mather Ii (Director) $0 $0 $0
John C Van Horne (Director) $0 $0 $0
Andrew F Webster (Director) $0 $0 $0
Thomas L Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,262,627
Expenses
$881,291
Net Income
$381,336
Net Assets
$2,459,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,889
32.9%
Program Services $856,169
67.8%
Investment Income $167,925
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$178,951
Other Revenue $1,595
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,650
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $114,515
13.0%
Assets/Debt
Total Assets $2,601,749
Total Liabilities $142,633
Net Assets $2,459,116
Club or Co-Op Income
Initiation Fees & Contributions $178,160
Income From Public Use of Club Facilities $51,319
Compensation
Key Employees and Officers Compensation Related Other
Anthony Tarcelli (Club Manager) $142,941 $0 $17,997
Harry S Cherken Jr (President) $0 $0 $0
Mark D Lupke (Vice President) $0 $0 $0
Charles L Hillis Jr (Treasurer) $0 $0 $0
Stephen W Holt (Secretary) $0 $0 $0
Kenneth D Mitchell (Secretary) $0 $0 $0
John Churchill (Director) $0 $0 $0
Victor C Mather Ii (Director) $0 $0 $0
John C Van Horne (Director) $0 $0 $0
Andrew F Webster (Director) $0 $0 $0
Thomas L Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,921
Expenses
$964,607
Net Income
$81,314
Net Assets
$1,979,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,700
8.8%
Program Services $847,462
81.0%
Investment Income $211,198
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$105,715
Other Revenue $1,276
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,735
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $223,748
23.2%
Assets/Debt
Total Assets $2,175,845
Total Liabilities $196,753
Net Assets $1,979,092
Club or Co-Op Income
Initiation Fees & Contributions $183,088
Income From Public Use of Club Facilities $54,596
Compensation
Key Employees and Officers Compensation Related Other
Anthony Tarcelli (Business Manager) $139,769 $0 $16,305
Harry S Cherken Jr (President) $0 $0 $0
Mark D Lupke (Vice President) $0 $0 $0
Charles L Hillis Jr (Treasurer) $0 $0 $0
Stephen W Holt (Secretary) $0 $0 $0
Victor C Mather Ii (Director) $0 $0 $0
Kenneth D Mitchell (Director) $0 $0 $0
John C Van Horne (Director) $0 $0 $0
Andrew F Webster (Director) $0 $0 $0
Thomas L Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,060,613
Expenses
$962,487
Net Income
$98,126
Net Assets
$1,903,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,971
8.8%
Program Services $836,542
78.9%
Investment Income $162,052
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$34,367
Other Revenue $3,415
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,268
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $224,931
23.4%
Assets/Debt
Total Assets $2,143,189
Total Liabilities $239,899
Net Assets $1,903,290
Club or Co-Op Income
Initiation Fees & Contributions $178,564
Income From Public Use of Club Facilities $79,929
Compensation
Key Employees and Officers Compensation Related Other
Anthony Tarcelli (Business Manager) $135,635 $0 $16,235
Harry S Cherken Jr (President) $0 $0 $0
Mark D Lupke (Vice President) $0 $0 $0
Charles L Hillis Jr (Treasurer) $0 $0 $0
Stephen W Holt (Secretary) $0 $0 $0
Victor C Mather Ii (Director) $0 $0 $0
Kenneth D Mitchell (Director) $0 $0 $0
John C Van Horne (Director) $0 $0 $0
Andrew F Webster (Director) $0 $0 $0
Thomas L Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,691
Expenses
$849,371
Net Income
$68,320
Net Assets
$1,741,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,650
9.3%
Program Services $781,939
85.2%
Investment Income $93,865
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$57,243
Other Revenue $13,480
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,940
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $215,765
25.4%
Assets/Debt
Total Assets $1,899,544
Total Liabilities $158,498
Net Assets $1,741,046
Club or Co-Op Income
Initiation Fees & Contributions $159,515
Income From Public Use of Club Facilities $44,499
Compensation
Key Employees and Officers Compensation Related Other
Anthony Tarcelli (Business Manager) $130,930 $0 $16,968
Harry S Cherken Jr (President) $0 $0 $0
Mark D Lupke (Vice President) $0 $0 $0
Charles L Hillis Jr (Treasurer) $0 $0 $0
Stephen W Holt (Secretary) $0 $0 $0
Victor C Mather Ii (Director) $0 $0 $0
Kenneth D Mitchell (Director) $0 $0 $0
John C Van Horne (Director) $0 $0 $0
Andrew F Webster (Director) $0 $0 $0
Thomas L Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$914,134
Expenses
$810,409
Net Income
$103,725
Net Assets
$1,603,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,975
9.4%
Program Services $780,120
85.3%
Investment Income $94,355
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$49,559
Other Revenue $3,243
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,513
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $209,519
25.9%
Assets/Debt
Total Assets $1,745,182
Total Liabilities $141,748
Net Assets $1,603,434
Club or Co-Op Income
Initiation Fees & Contributions $157,299
Income From Public Use of Club Facilities $46,051
Compensation
Key Employees and Officers Compensation Related Other
Anthony Tarcelli (Business Manager) $128,776 $0 $17,019
Sidney V Smith Jr (President) $0 $0 $0
Mark D Lupke (Vice President) $0 $0 $0
J Eric Greenwood (Treasurer) $0 $0 $0
Harry S Cherken Jr (Secretary) $0 $0 $0
Steven W Holt (Director) $0 $0 $0
Harry R Madeira Jr (Director) $0 $0 $0
Victor C Mather Ii (Director) $0 $0 $0
John C Van Horne (Director) $0 $0 $0
Andrew F Webster (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,537
Expenses
$841,210
Net Income
$94,327
Net Assets
$1,788,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,480
9.1%
Program Services $768,471
82.1%
Investment Income $134,701
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$57,118
Other Revenue $4,003
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,707
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $220,896
26.3%
Assets/Debt
Total Assets $2,124,138
Total Liabilities $336,026
Net Assets $1,788,112
Club or Co-Op Income
Initiation Fees & Contributions $146,820
Income From Public Use of Club Facilities $46,061
Compensation
Key Employees and Officers Compensation Related Other
Anthony Tarcelli (Business Manager) $125,695 $0 $14,512
Sidney V Smith Jr (President) $0 $0 $0
Mark D Lupke (Vice President) $0 $0 $0
J Eric Greenwood (Treasurer) $0 $0 $0
Harry S Cherken Jr (Secretary) $0 $0 $0
Steven W Holt (Director) $0 $0 $0
Harry R Madeira Jr (Director) $0 $0 $0
Victor C Mather Ii (Director) $0 $0 $0
John C Van Horne (Director) $0 $0 $0
Andrew F Webster (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,436
Expenses
$786,973
Net Income
$86,463
Net Assets
$1,683,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,275
9.1%
Program Services $735,586
84.2%
Investment Income $123,760
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$76,380
Other Revenue $11,195
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,125
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $209,513
26.6%
Assets/Debt
Total Assets $1,849,894
Total Liabilities $165,989
Net Assets $1,683,905
Club or Co-Op Income
Initiation Fees & Contributions $156,820
Income From Public Use of Club Facilities $19,081
Compensation
Key Employees and Officers Compensation Related Other
Anthony Tarcelli (Business Manager) $120,554 $0 $13,604
Sidney V Smith Jr (President) $0 $0 $0
Mark D Lupke (Vice President) $0 $0 $0
J Eric Greenwood (Treasurer) $0 $0 $0
Harry S Cherken Jr (Secretary) $0 $0 $0
Steven W Holt (Director) $0 $0 $0
Harry R Madeira Jr (Director) $0 $0 $0
Victor C Mather Ii (Director) $0 $0 $0
John C Van Horne (Director) $0 $0 $0
Andrew F Webster (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,413
Expenses
$812,054
Net Income
$34,359
Net Assets
$1,529,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,590
8.9%
Program Services $671,009
79.3%
Investment Income $172,700
20.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$73,511
Other Revenue $625
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,043
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $203,745
25.1%
Assets/Debt
Total Assets $1,699,528
Total Liabilities $169,991
Net Assets $1,529,537
Club or Co-Op Income
Initiation Fees & Contributions $112,650
Income From Public Use of Club Facilities $329,729

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,475
Expenses
$197,055
Net Income
$4,420
Net Assets
$1,445,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,597
68.3%
Investment Income $40,532
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,346
11.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,544
40.4%
Assets/Debt
Total Assets $1,588,484
Total Liabilities $142,613
Net Assets $1,445,871
Club or Co-Op Income
Initiation Fees & Contributions $9,200
Income From Public Use of Club Facilities $82,496

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,527
Expenses
$783,902
Net Income
$12,625
Net Assets
$1,457,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,242
9.1%
Program Services $605,802
76.1%
Investment Income $160,219
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$50,600
Other Revenue $8,864
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,728
35.9%
Assets/Debt
Total Assets $1,622,923
Total Liabilities $165,299
Net Assets $1,457,624
Club or Co-Op Income
Initiation Fees & Contributions $68,080
Income From Public Use of Club Facilities $188,237

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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