Hamilton Club Of Lancaster
- Assets
- $4.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 49
- Location
- Lancaster, PA
- Founding
- 06/1944
- Data as of
- 03/2022
- EIN
- 23-0668090
Organization Overview
Hamilton Club Of Lancaster is located in Lancaster, PA. The organization was established in 1944. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Hamilton Club Of Lancaster employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamilton Club Of Lancaster is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Hamilton Club Of Lancaster generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $1.3m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A PRIVATE CLUB FOR SOCIAL ACTIVITIES AND FINE DINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FACILITIES TO APPROXIMATELY 400 MEMBERS FOR SOCIAL INTERACTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Casey General Manager | Officer | 44 | $119,782 |
Brian T Rutter Vice President | OfficerTrustee | 2 | $0 |
Scott K Radcliffe President | OfficerTrustee | 2 | $0 |
Harry Zechman III Secretary | OfficerTrustee | 1 | $0 |
John Dalziel Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Z Mcallen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $947,804 |
| Investment income | $4,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,570 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,183 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,605 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,180,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,629 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $322,437 |
| Pension plan accruals and contributions | $3,554 |
| Other employee benefits | $37,562 |
| Payroll taxes | $45,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,347 |
| Advertising and promotion | $12,976 |
| Office expenses | $54,401 |
| Information technology | $28,460 |
| Royalties | $0 |
| Occupancy | $276,546 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,508 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $849 |
| Insurance | $5,968 |
| All other expenses | $55,838 |
| Total functional expenses | $1,281,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,448 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,768 |
| Prepaid expenses and deferred charges | $32,426 |
| Net Land, buildings, and equipment | $3,556,105 |
| Investments—publicly traded securities | $165,319 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,270,138 |
| Accounts payable and accrued expenses | $135,148 |
| Grants payable | $0 |
| Deferred revenue | $105,206 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,825,693 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $566,421 |
| Total liabilities | $2,632,468 |
| Net assets without donor restrictions | $1,637,670 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,270,138 |
Endowment Analysis
| Beg. Balance | $147,554 |
| Earnings | $17,830 |
| Admin Expense | $65 |
| Ending Balance | $165,319 |
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