2024-12-12T10:37:04-06:00 2024-06-30 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2023-07-01 230668090 HAMILTON CLUB OF LANCASTER HAMI 7173976296 106 E ORANGE ST LANCASTER PA 17602 JOHN DALZIEL TREASURER 7173976296 2024-12-05 1 1 ANN SHENK P01325100 7175692900 2024-12-20 2023 2024-10-15 13:58:12Z JOHN DALZIEL 106 E ORANGE ST LANCASTER PA 17602 2739127 0 X WWW.HAMILTONCLUB.ORG X 1889 PA A PRIVATE CLUB FOR SOCIAL ACTIVITIES AND FINE DINING. 15 15 49 17 3247 3877 0 0 283766 1156041 1461 4877 15450 235018 300677 1395936 0 0 0 0 118092 576224 0 0 0 207295 918994 325387 1495218 -24710 -99282 4026206 3994589 2500395 2550052 1525811 1444537 TO MAINTAIN THE MOST PRESTIGIOUS PRIVATE CLUB IN THE LANCASTER AREA WHERE MEMBERS MAY ENJOY THE SURROUNDINGS AND FACILITIES WE HAVE TO OFFER WITH THEIR FAMILY, GUESTS, AND FRIENDS. 0 0 PROVIDED FACILITIES TO APPROXIMATELY 232 MEMBERS FOR SOCIAL INTERACTION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 49 1 1 1 0 0 0 0 40356 261293 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X JOHN DALZIEL TREASURER 7173976296 106 E ORANGE ST LANCASTER PA 17602 BRIAN T RUTTER PRESIDENT 2.00 X X 0 0 0 E DAY WATERS VICE PRESIDENT 2.00 X X 0 0 0 JOHN DALZIEL TREASURER 1.00 X X 0 0 0 KATHLEEN MCALLEN SECRETARY 1.00 X X 0 0 0 DOUGLAS BROSSMAN DIRECTOR 1.00 X 0 0 0 JESSE DILLON DIRECTOR 1.00 X 0 0 0 GREGORY SCOTT DIRECTOR 1.00 X 0 0 0 JOHN CARPENTER DIRECTOR 1.00 X 0 0 0 KIRK SEARS DIRECTOR 1.00 X 0 0 0 KEVIN LAPP DIRECTOR 1.00 X 0 0 0 ROBERT STAHL DIRECTOR 1.00 X 0 0 0 LISA TORBA DIRECTOR 1.00 X 0 0 0 TIM ARPIN DIRECTOR 1.00 X 0 0 0 SARAH RUSSELL DIRECTOR 1.00 X 0 0 0 HARRY ZECHMAN DIRECTOR 1.00 X 0 0 0 VISHAL GONUGUNTLA GENERAL MANAGER 40.00 X 119030 0 8732 119030 0 8732 1 0 0 0 0 MEMBERSHIP DUES AND ASSESSMENTS 900099 1128748 1128748 HEALTH CLUB REVENUE 900099 27293 27293 1156041 4877 4877 12067 2498 0 0 12067 2498 14565 14565 1335011 1343191 -8180 -6550 -1630 MISCELLANEOUS 900099 228633 228633 228633 1395936 1149491 3247 243198 128732 365330 2371 34057 45734 71 22897 6996 74372 26939 337459 154879 968 1189 FEDERAL INCOME TAX 3965 MISCELLANEOUS 126024 EQUIPMENT REPAIRS, MAIN 69140 ENTERTAINMENT 35504 58591 1495218 121477 186236 218366 222139 109878 109252 30646 13841 9325634 6054517 3375780 3271117 170059 192004 4026206 3994589 87112 101896 88051 110126 1759311 1772109 565921 565921 2500395 2550052 X 1525811 1444537 1525811 1444537 4026206 3994589 -99282 18008 0 X X 1 X 0 1 0 170059 21874 71 192004 158415 11644 170059 165319 -6839 65 158415 147664 17830 65 165319 125507 22112 65 147554 0 0 12000 12000 7183448 4109808 3073640 2093386 1944709 148677 36800 36800 3271117 REFUNDABLE MEMBER ASSESSMENTS 565921 565921 JESSE DILLON MR. DILLON IS A DIRECTOR AND BUSINESS OWNER 900 THE CLUB BUYS CIGARS FROM DIRECTOR. COSTS FOR SUCH GOODS TOTALED $900 FOR THE YEAR ENDED JUNE 30, 2024. 0 FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAD APPROXIMATELY 232 MEMBERS AT YEAR END. FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY EACH MEMBERSHIP HAS THE ABILITY TO ELECT 6 CANDIDATES FOR A 3 YEAR TERM TO DIRECTORSHIP. THE ORGANIZATION BOARD CONSISTS OF 18 MEMBERS AND EACH YEAR, ONE THIRD OF THE BOARD HAS POTENTIAL TO CHANGE. FORM 990, PART VI, SECTION A, LINE 7B ITEMS THAT REFLECT CHANGES TO THE BYLAWS OR OTHER RULES NEED TO BE PRESENTED TO MEMBERSHIP 30 DAYS IN ADVANCE OF A GENERAL MEMBERSHIP MEETING AND MEMBERSHIP HAS THE ABILITY TO APPROVE OR DENY CHANGE. FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT TREASURER WILL REVIEW FORM 990 WITH THE FINANCE COMMITTEE. ONCE THIS REVIEW IS COMPLETE, THE ENTIRE BOARD WILL BE GIVEN A COPY OF THE 990 TO REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AND BOARD MEMBERS ANNUALLY REVIEW VENDORS AND KEY RELATIONSHIPS FORM 990, PART VI, SECTION B, LINE 15A THE HOUSE COMMITTEE OF THE HAMILTON CLUB, WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT (CHAIR OF THE COMMITTEE), AND THREE OTHER BOARD MEMBERS, SETS THE COMPENSATION FOR THE GENERAL MANAGER OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS WHICH THE ORGANIZATION USED TO OVERSEE THE COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.