Lewistown Country Club
- Assets
- $966.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 79
- Location
- Lewistown, PA
- Founding
- 06/1942
- Data as of
- 12/2022
- EIN
- 23-0410968
Organization Overview
Lewistown Country Club is located in Lewistown, PA. The organization was established in 1942. 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, Lewistown Country Club employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewistown 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, Lewistown Country Club generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 7 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
PROVIDING SOCIAL AND RECREATIONAL OPPORTUNITIES FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE - PROVIDES MEMBERS SOCIAL AND RECREATIONAL OPPORTUNITIES. ALL GOLF RELATED SERVICES ARE PROVIDED.
RESTAURANT & BAR - PROVIDES MEMBERS SOCIAL AND RECREATIONAL OPPORTUNITIES. FOOD AND DRINKS ARE PROVIDED TO MEMBERS, IN ADDITION TO USE OF CLUBHOUSE FACILITIES.
SWIMMING POOL - PROVIDES MEMBERS SOCIAL AND RECREATIONAL OPPORTUNITIES. ALL SWIMMING RELATED SERVICES ARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Carter Ground Chairman | Officer | 0 | $0 |
Amy Franklin House Committee Chairman | Officer | 0 | $0 |
Stephen King Finance Committee | Officer | 0 | $0 |
Tom Noerr Board Sec; Executive Commi | Officer | 0 | $0 |
Jim Powell Membership Committee | Officer | 0 | $0 |
Doug Rothrock Treasurer; Executive Commi | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $369,444 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,147 |
| 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 | $433,591 |
| Total Program Service Revenue | $583,674 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,283 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,349,237 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $373,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $175,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,056 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,372 |
| Insurance | $23,524 |
| All other expenses | $141,681 |
| Total functional expenses | $1,282,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,893 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,586 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,193 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $885,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $966,783 |
| Accounts payable and accrued expenses | $19,114 |
| Grants payable | $0 |
| Deferred revenue | $37,154 |
| 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 | $518,513 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,218 |
| Total liabilities | $586,999 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $285,613 |
| Paid-in or capital surplus, or land, building, or equipment fund | $189,223 |
| Retained earnings, endowment, accumulated income, or other funds | -$95,052 |
| Total liabilities and net assets/fund balances | $966,783 |