2024-11-15T09:22:21-06:00 2023-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2023-01-01 250465620 ERIE CLUB ERIE 8144551328 524 PEACH STREET ERIE PA 16501 JEFFREY J LAWSON GENERAL MANAGER 8144551328 2024-11-14 1 0 CRAIG C MOFFATT P00077574 8144536594 2023 2024-10-15 13:58:12Z JEFFREY J LAWSON 524 PEACH STREET ERIE PA 16501 2829646 0 X WWW.ERIECLUB.COM X 1882 PA OPERATION OF RESTAURANT AND BAR TO PROMOTE SOCIAL ACTIVITIES FOR MEMBERS. 12 12 86 37 58830 15322 250000 0 1051366 1087108 1700 17322 -127883 -192769 1175183 911661 0 0 0 0 374279 392702 0 0 0 613480 657234 987759 1049936 187424 -138275 2044472 1846509 681945 622257 1362527 1224252 X THE MISSION OF THE ERIE CLUB IS TO PROVIDE ITS MEMBERS AND THEIR GUESTS WITH EXCELLENCE IN FINE DINING AND FACILITIES OF THE HIGHEST QUALITY IN THE RENOVATED CHARLES MANNING REED MANSION. ALL RENOVATIONS WILL BE HISTORICALLY AND ARCHITECTURALLY CORRECT AS WELL AS FISCALLY JUSTIFIED. 0 0 1049936 852831 THE CLUB MAINTAINS A RESTAURANT AND BAR TO PROMOTE SOCIAL ACTIVITIES FOR ITS MEMBERS. 1049936 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 86 1 1 1 0 0 0 0 37033 136945 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JEFFREY J LAWSON GENERAL MANAGER 8144551328 524 PEACH STREET ERIE PA 16501 JOHN A MUNCH BOARD DIRECTOR 1.00 X 0 0 0 TIMOTHY ZIEZIULA PRESIDENT 2.00 X X 0 0 0 FRANK VICTOR SECRETARY 2.00 X X 0 0 0 CARL R ANDERSON TREASURER 1.00 X X 0 0 0 JOHN A LOMBARDI BOARD DIRECTOR 1.00 X 0 0 0 GEORGE J DUSCKAS JR VICE-PRESIDENT 2.00 X X 0 0 0 BOB ZARUTA BOARD DIRECTOR 1.00 X 0 0 0 CHARLES G SCALISE BOARD DIRECTOR 1.00 X 0 0 0 LISA S PRESTA BOARD DIRECTOR 1.00 X 0 0 0 DOUG PATTON BOARD DIRECTOR 1.00 X 0 0 0 MARK H RAIMY BOARD DIRECTOR 1.00 X 0 0 0 DENISE KOLIVOSKI BOARD DIRECTOR 1.00 X 0 0 0 JEFFREY J LAWSON GENERAL MANAGER 40.00 X 113000 0 17381 113000 0 17381 1 0 0 0 0 MEMBERSHIP DUES AND FEES 722511 1059087 1059087 ROOM AND OTHER RENTALS 722511 23265 23265 MEMBER SERVICE CHARGES 722511 4756 4756 1087108 10556 10556 35439 28673 6766 6766 1000 5766 1696243 1889312 -193069 -235577 42508 DISCOUNTS EARNED 722511 300 300 300 911661 852831 58830 0 130381 219041 1049 42231 32139 45707 199559 1456 7855 141701 37163 CLUB ACTIVITIES 107752 CHINA/SILVER/LINEN/LAUN 27939 PARKING 14825 BOARD AND COMMITTEE EXP 13880 27258 1049936 170058 67639 50110 25096 227364 257283 174107 207179 14907 15607 4165996 2917270 1207961 1248726 199965 24979 2044472 1846509 198140 172562 5202 4553 219166 177964 259437 267178 681945 622257 X 1362527 1224252 1362527 1224252 2044472 1846509 -138275 0 X X 0 1 X 1 0 32500 32500 2914306 2043206 871100 110148 104693 5455 1091390 762584 328806 17652 6787 10865 1248726 CONTRACT LIABILITIES 267178 267178 X 2793118 1889312 1889312 903806 7855 7855 911661 2931393 1889312 1889312 1042081 7855 7855 1049936 PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,889,312. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 7,855. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,889,312. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 7,855. FORM 990, PART VI, SECTION A, LINE 6 THE ERIE CLUB HAS MEMBERS WHO PAY INITIATION FEES UPON ELECTION IN ADDITIONAL TO MONTHLY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE 12 MEMBERS OF THE BOARD OF DIRECTORS EACH SERVE THREE YEAR TERMS. AT EACH ANNUAL MEETING, THE MEMBERSHIP ELECTS FOUR MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO BY-LAWS ARE SUBJECT TO MEMBERSHIP APPROVAL. DAY-TO-DAY OPERATING DECISIONS ARE GENERALLY NOT APPROVED BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS GIVEN TO THE GENERAL MANAGER AND CONTROLLER, WHO REVIEWS IT WITH THE BOARD TREASURER, AND REQUESTS MODIFICATIONS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C THIS BOARD AND MANAGEMENT ARE AWARE OF RELATIONSHIPS AND EXCUSES BOARD MEMBERS FROM DISCUSSIONS AND VOTING WHERE THERE ARE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE GENERAL MANAGER IS DETERMINED BY THE HOUSE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THEIR DETERMINATION OF COMPENSATION IS BASED ON ANNUAL EVALUATIONS, REVIEW OF THE PRIOR YEAR GOALS, AND BUDGET RESTRAINTS. COMPENSATION OF THE CONTROLLER AND EXECUTIVE CHEF ARE DETERMINED BY THE HOUSE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THEIR DETERMINATION OF COMPENSATION IS BASED ON ANNUAL EVALUATIONS, REVIEW OF THE PRIOR YEAR GOALS, AND BUDGET RESTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAIALBLE UPON REQUEST. PART VIII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR