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 12/2021, Lancaster Country Club employed 282 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 12/2021, Lancaster Country Club generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $7.6m during the year ending 12/2021. While expenses have increased by 2.6% 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
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mr Ryan C Granruth General Manager/chief Oper | Officer | 62.5 | $269,908 |
Mr Josh A Saunders Director Of Golf Course Op | Officer | 56 | $220,078 |
Mr Michael S Jordan Director Of Racquet Sports | Officer | 57 | $208,286 |
Mr Tanner L Seipp Executive Chef | 49 | $144,619 | |
Mr Richard N Gibson Director Of Golf Operation | 58.5 | $136,459 | |
Mr Daniel T Garner Chief Financial Officer | Officer | 52 | $118,754 |
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 | $8,683,257 |
Investment income | $21,840 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $245,923 |
Net Gain/Loss on Asset Sales | -$73,825 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$665,372 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,916,109 |
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. | $941,413 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,668,934 |
Pension plan accruals and contributions | $4,971 |
Other employee benefits | $231,233 |
Payroll taxes | $233,167 |
Fees for services: Management | $0 |
Fees for services: Legal | $22,852 |
Fees for services: Accounting | $10,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,478 |
Advertising and promotion | $56,697 |
Office expenses | $110,018 |
Information technology | $133,368 |
Royalties | $0 |
Occupancy | $684,992 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $290,826 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,750,135 |
Insurance | $85,926 |
All other expenses | $35,239 |
Total functional expenses | $7,588,924 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,775 |
Savings and temporary cash investments | $897,753 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $398,849 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $176,987 |
Prepaid expenses and deferred charges | $574,079 |
Net Land, buildings, and equipment | $35,459,677 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,240,637 |
Total assets | $38,766,757 |
Accounts payable and accrued expenses | $1,095,613 |
Grants payable | $0 |
Deferred revenue | $691,397 |
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 | $18,935,404 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $51,690 |
Total liabilities | $20,774,104 |
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 | $17,992,653 |
Total liabilities and net assets/fund balances | $38,766,757 |
Organization Name | Assets | Revenue |
---|---|---|
Bethesda Country Club Inc Bethesda, MD | $26,747,430 | $19,774,534 |
Old Westbury Golf & Country Club Inc Old Westbury, NY | $24,637,751 | $16,881,231 |
Hudson National Golf Club Inc Croton On Hudson, NY | $51,687,185 | $12,086,027 |
Lake Naomi Club Pocono Pines, PA | $31,181,948 | $14,377,164 |
Pine Valley Golf Club Pine Valley, NJ | $27,464,552 | $15,641,646 |
Plainfield Country Club Edison, NJ | $20,539,827 | $10,734,974 |
Glen Ridge Country Club Glen Ridge, NJ | $4,315,456 | $11,200,681 |
Overbrook Golf Club Bryn Mawr, PA | $25,446,093 | $10,373,823 |
Fisher Island Club Inc Fishers Island, NY | $26,382,427 | $9,842,592 |
North Jersey Country Club Inc Wayne, NJ | $12,240,984 | $10,758,532 |
Noyac Golf Club Inc Sag Harbor, NY | $25,263,669 | $11,022,614 |
Huntington Crescent Club Inc Huntington, NY | $18,101,805 | $9,571,803 |