Merion Cricket Club in Haverford, Pennsylvania (PA)

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Merion Cricket Club
Employer Identification Number (EIN)230868340
Name of OrganizationMerion Cricket Club
In Care of NameController
AddressMontgomery Ave And Grays Ln, Haverford, PA 19041
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date08/1934
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$21,693,079
Amount of Income$13,052,946
Form 990 Revenue Amount$8,469,986
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2011: $13,052,946
This organization: 

 $13,052,946
Other organizations performing similar types of work: 

 $3,158,747

Assets in 2011: $21,693,079
This organization: 

 $21,693,079
Other organizations performing similar types of work: 

 $4,103,003

Expenses in 2007: $6,902,870
This organization: 

 $6,902,870
Other organizations performing similar types of work: 

 $2,661,845

Income to expenses ratio in 2007: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.0

Number of employees in 2007: 171
Merion Cricket Club: 

 171
Other organizations performing similar types of work: 

 58

Employees paid over $50,000 in 2007: 0.6%
Merion Cricket Club: 

 0.6%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$8,622,006$8,717,601$9,251,189$9,883,977$10,440,183$10,952,110$8,956,629
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$3,873,128$3,829,963$4,002,140$4,359,160$4,436,259$4,682,609$795,516
Membership dues and assessments$4,583,219$4,725,040$5,061,519$5,275,437$5,631,391$5,903,958$7,809,567
Interest on savings and temporary cash investments$81,480$19,645$5,060$8,737$2,694$2,893$9,116
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$79,500$137,450$193,800$224,250$317,608$343,760$65,723
Gross rents$79,500$137,450$193,800$224,250$317,608$343,760$343,085
Less: rental expenses$0$0$0$0$0$0$277,362
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$38,640$0$3,500
Gross amount from sales of assets other than inventory$0$0$0$0$38,640$0$3,500
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$8,977
Gross revenue$0$0$0$0$0$0$148,402
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$139,425
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$259,801
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$4,218,277
Less: cost of goods sold$0$0$0$0$0$0$3,958,476
Other revenue$4,679$5,503$-11,330$16,393$13,591$18,890$4,429
Total expenses$7,991,722$8,200,849$8,700,174$8,949,794$9,722,345$10,085,619$6,902,870
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$9,515,261$10,032,013$10,583,028$10,965,100$11,645,844$12,512,335$14,566,094
Excess or (deficit) for the year$630,284$516,752$551,015$934,183$717,838$866,491$2,053,759
Net assets or fund balances at beginning of year$8,884,977$9,515,261$10,032,013$10,583,028$10,965,100$11,645,844$12,512,335
Other changes in net assets or fund balances$0$0$0$-552,111$-37,094$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,902,870$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$159,876$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,228,976$0$0$0
Pension plan contributions not included above$133,455$0$0$0
Employee benefits not included above$703,915$0$0$0
Payroll taxes$493,205$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$20,500$0$0$0
Legal fees$41,929$0$0$0
Supplies$113,809$0$0$0
Telephone$24,058$0$0$0
Postage and shipping$23,023$0$0$0
Occupancy$1,021,726$0$0$0
Equipment rental and maintenance$44,767$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$11,992$0$0$0
Depreciation, depletion, etc.$742,790$0$0$0
Other expenses not covered above$1,138,849$0$0$0
Balance Sheets
2001200220032004200520062007
Total assets$10,344,074$10,826,924$11,309,451$13,538,505$14,474,599$14,616,098$16,671,065
Cash - non-interest-bearing$870,246$695,986$592,158$41,971$29,683$50,625$51,801
Savings and temporary cash investments$537,000$0$0$37,094$0$0$0
Accounts receivable less allowance for doubtful accounts$643,686$592,722$571,976$680,476$743,832$733,884$1,123,505
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$118,372$122,213$141,071$151,106$180,949$220,376$208,072
Prepaid expenses and deferred charges$134,785$159,294$207,347$216,961$240,381$287,693$272,796
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$8,039,985$9,256,709$9,796,899$12,410,897$13,279,754$13,323,520$15,014,891
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$828,813$794,911$726,423$2,573,405$2,828,755$2,103,763$2,104,971
Accounts payable and accrued expenses$828,813$794,911$726,423$906,440$1,155,173$1,060,923$1,701,858
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$1,143,886$975,000$600,000$0
Other liabilities$0$0$0$523,079$698,582$442,840$403,113
Total liabilities and net assets/fund balances$10,344,074$10,826,924$11,309,451$13,538,505$14,474,599$14,616,098$16,671,065
Total net assets or fund balances$9,515,261$10,032,013$10,583,028$10,965,100$11,645,844$12,512,335$14,566,094
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$8,622,006$8,717,601$9,251,189$9,883,977$10,440,183$10,952,110$8,956,629
Total revenue, gains, and other support per audited financial statements$8,622,006$8,717,601$9,251,189$9,883,977$10,440,183$10,952,110$8,956,629
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$7,991,725$8,200,849$8,700,174$8,949,794$9,722,345$10,085,619$6,902,870
Total expenses and losses per audited financial statements$7,991,725$8,200,849$8,700,174$8,949,794$9,722,345$10,085,619$6,902,870
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$159,876$23,343$9,800
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$450,508
Gross receipts for public use of club facilities$630,280
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006171
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$141,619$0$8,815,010
Program service revenue
Program service revenue 1000000$000$0$279,084
Program service revenue 2000000$000$0$198,604
Program service revenue 3000000$000$0$97,958
Program service revenue 4000000$000$0$73,107
Program service revenue 5000000$000$0$146,763
$0$0$73,107
$0$0$198,604
$0$0$97,958
$0$0$279,084
$0$0$61,055
$0$0$4,820
$0$0$44,870
$0$0$36,018
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$7,809,567
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$9,11600$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed propertyLessors of residential buildings and dwellings$65,72300$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$3,500
Net income or (loss) from special events000000$000$0$8,977
Gross profit or (loss) from sales of inventory999999$66,78000$0$193,021
Other revenue000000$000$0$4,429
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
202595429100%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2000200120022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$311,004
Gross receipts for public use of club facilities $827,915
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$8,469,986
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$7,994,698
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$498
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$45,911
Gross rents (Real / Personal)$344,016 / $0
Less: rental expenses (Real / Personal)$298,105 / $0
Rental income or (loss) (Real / Personal)$45,911 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$425,134
Gross sales of inventory, less returns and allowances$4,709,988
Less: cost of goods sold$4,284,855
Miscellaneous Revenue$3,745
Statement of Functional Expenses (for 2011)
Total functional expenses$8,012,562
Compensation of current officers, directors, trustees, and key employees$191,315
Other salaries and wages$2,610,138
Payroll taxes$596,551
Professional fundraising services$0
Other$4,614,558
Balance Sheet (for 2011)
Total assets$21,693,079
Total liabilities$3,747,209
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,201,511
Unsecured notes and loans payable to unrelated third parties$0
Other$1,545,698
Total net assets or fund balances$17,945,870
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Union League Of Philadelphia140 S Broad St, Philadelphia, PA 19102-3003PA1918-11$34,552,822
2Duquesne Club325 6th Ave, Pittsburgh, PA 15222-2501PA1945-02$17,307,590
3Saucon Valley Country Club2050 Saucon Valley Rd, Bethlehem, PA 18015-9055PA1942-04$15,824,688
4Philadelphia Cricket Club415 W Willow Grove Ave, Philadelphia, PA 19118-4125PA1973-09$14,143,516
5Philadelphia Country Club1601 Spring Mill Rd, Gladwyne, PA 19035-1020PA1941-10$14,024,032
6Merion Golf Club450 Ardmore Ave, Ardmore, PA 19003-1033PA1945-02$13,985,728
7Rolling Rock ClubPO BOX 747, Ligonier, PA 15658-0747PA1938-08$13,545,184
8Merion Cricket ClubMontgomery Ave And Grays Ln, Haverford, PA 19041PA1934-08$13,052,946
9Overbrook Golf ClubPO BOX 140, Bryn Mawr, PA 19010-0140PA1988-08$11,374,912
10Oakmont Country Club1233 Hulton Rd, Oakmont, PA 15139-1135PA1942-07$10,793,496
11St Clair Country Club2300 Old Washington Rd, Pittsburgh, PA 15241-2428PA1942-05$10,263,027
12Waynesborough Country Club Of Chester County440 Darby Paoli Rd, Paoli, PA 19301-2006PA1967-08$9,277,852
13Laurel Valley Golf ClubPO BOX 435, Ligonier, PA 15658-0435PA1965-03$9,207,581
14Lancaster Country Club1466 New Holland Pike, Lancaster, PA 17601-5649PA1938-07$8,807,066
15Pittsburgh Field Club121 Field Club Rd, Pittsburgh, PA 15238-2224PA1942-07$8,152,314
16Valley Brook Country Club425 Hidden Valley Rd, Mcmurray, PA 15317-2698PA1949-07$7,251,417
17Huntingdon Valley Country Club2295 Country Club Dr, Huntingdon Vy, PA 19006-5607PA1945-10$7,211,046
18Club At Nevillewood1000 Nevillewood Dr, Presto, PA 15142-1026PA1993-08$7,152,836
19West Shore Country Club100 Brentwater Rd, Camp Hill, PA 17011-2002PA1971-12$7,014,660
20Allegheny Country Club250 Country Club Rd, Sewickley, PA 15143-9449PA1952-01$6,300,767
21White Manor Country Club831 Providence Rd, Malvern, PA 19355-3407PA1952-10$6,211,501
22Green Valley Country Club201 Ridge Pike, Lafayette Hl, PA 19444-1928PA1945-07$6,115,414
23Llanerch Country Club950 W Chester Pike, Havertown, PA 19083-4415PA1946-07$6,010,855
24Bent Creek Country Club620 Bent Creek Dr, Lititz, PA 17543-8353PA1993-07$5,731,143
25St Davids Golf Club845 Radnor Street Rd, Wayne, PA 19087-2716PA1961-06$5,474,974
26Country Club Of ScrantonPO BOX 269, Clarks Summit, PA 18411-0269PA1942-08$5,458,389
27Longue Vue Club400 Longue Vue Dr, Verona, PA 15147-1716PA1973-05$5,172,953
28Concord Country ClubPO BOX 1248, Chadds Ford, PA 19317-0671PA1948-12$4,934,604
29Pittsburgh Athletic Association4215 5th Ave, Pittsburgh, PA 15213-3546PA1934-08$4,896,619
30New Oxford Social & Athletic Club Golden Lane200 W Golden Ln, New Oxford, PA 17350-1310PA1942-06$4,878,076
Number of organizations performing similar types of work
Alaska3
Alabama18
Arkansas11
Arizona48
California238
Colorado25
Connecticut63
District of Columbia21
Delaware14
Florida136
Georgia62
Hawaii9
Iowa26
Idaho7
Illinois117
Indiana39
Kansas20
Kentucky16
Louisiana21
Massachusetts82
Maryland58
Maine14
Michigan76
Minnesota29
Missouri43
Mississippi9
Montana3
North Carolina72
North Dakota5
Nebraska9
New Hampshire8
New Jersey72
New Mexico13
Nevada12
New York150
Ohio87
Oklahoma12
Oregon24
Pennsylvania122
Rhode Island17
South Carolina28
South Dakota3
Tennessee29
Texas130
Utah12
Virginia86
Vermont5
Washington60
Wisconsin31
West Virginia5
Wyoming5
International1
Total2,206

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