Lancaster Country Club
- Assets
- $40.7m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 334
- Location
- Lancaster, PA
- Founding
- 07/1938
- Data as of
- 12/2022
- EIN
- 23-0784690
Organization Overview
Lancaster Country Club is located in Lancaster, PA. The organization was established in 1938. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Lancaster Country Club employed 334 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lancaster Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Lancaster Country Club generated $9.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $8.9m during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
SOCIAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE ACTIVITY EXPENSES ARE THOSE RELATED TO THE GOLF, SWIMMING, RACQUET SPORTS AND FITNESS ACTIVITIES OF THE CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Craig A Roda Club President | OfficerTrustee | 15 | $0 |
Mr Matthew D Buckwalter Club Vice-President | OfficerTrustee | 6 | $0 |
Mr Jeffrey F Lehman Treasurer (end 5/22) | OfficerTrustee | 10 | $0 |
Mr Brian D Wassell Club Director (end 5/22) & Treasurer (beg. 5/22) | OfficerTrustee | 10 | $0 |
Mr William K Poole Club Secretary | OfficerTrustee | 10 | $0 |
Mr Ryan C Granruth General Manager/chief Oper | OfficerTrustee | 62.5 | $310,149 |
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 | $9,285,399 |
| Investment income | $18,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $274,448 |
| Net Gain/Loss on Asset Sales | -$3,408 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$397,769 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,190,856 |
| 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. | $774,554 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,138,131 |
| Pension plan accruals and contributions | $1,765 |
| Other employee benefits | $389,734 |
| Payroll taxes | $258,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,022 |
| Fees for services: Accounting | $21,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,186 |
| Advertising and promotion | $58,290 |
| Office expenses | $127,247 |
| Information technology | $158,577 |
| Royalties | $0 |
| Occupancy | $892,059 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $605,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,948,749 |
| Insurance | $112,470 |
| All other expenses | $148,560 |
| Total functional expenses | $8,932,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,275 |
| Savings and temporary cash investments | $491,715 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $449,923 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $237,570 |
| Prepaid expenses and deferred charges | $781,072 |
| Net Land, buildings, and equipment | $34,391,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,364,966 |
| Total assets | $40,736,581 |
| Accounts payable and accrued expenses | $957,403 |
| Grants payable | $0 |
| Deferred revenue | $590,406 |
| 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 | $19,030,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,606 |
| Total liabilities | $20,636,883 |
| Net assets without donor restrictions | $0 |
| 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 | $20,099,698 |
| Total liabilities and net assets/fund balances | $40,736,581 |