2026-02-17T17:11:58-06:00 2025-03-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-04-01 230796750 LEHIGH COUNTRY CLUB LEHI 6104337443 2319 S CEDAR CREST BLVD ALLENTOWN PA 18103 JOHN T YURCONIC TREASURER 6104337443 2026-01-25 1 0 JOHN R ZAYAITZ CPA P01254535 6104357489 2026-01-25 2024 2025-03-06 01:10:19Z DOUGLAS LEONZI 2319 S CEDAR CREST BLVD ALLENTOWN PA 18103 13129525 0 X LEHIGHCC.COM X 1910 PA OPERATION OF A PRIVATE SOCIAL CLUB. PROMOTE SOCIAL RECREATION AMONG ITS MEMBERS. ENCOURAGE AND STIMULATE AN INTERST IN GOLF, TENNIS AND OTHER OUTDOOR SPORTS. 13 13 310 87 268518 0 0 0 8356752 9012028 42107 82917 -844089 -953334 7554770 8141611 0 0 0 0 3474098 3825827 0 0 0 3061003 3212773 6535101 7038600 1019669 1103011 16918353 17895575 5205248 5186687 11713105 12708888 OPERATION OF A RESTAURANT, GOLF COURSE, TENNIS, PICKLEBALL, AND PADDLE COURTS AND A SWIMMING POOL FOR THE BENEFIT OF MEMBERS. 0 0 OPERATION OF A RESTAURANT, GOLF COURSE, TENNIS, PICKLEBALL, & PADDLE TENNIS COURTS AND SWIMMING POOL FOR THE BENEFIT OF MEMBERS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 310 1 1 1 0 0 0 0 2455784 703500 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X ARDEN STRICKLAND 6104337443 2319 S CEDAR CREST BLVD ALLENTOWN PA 18103 RICHARD ADAMS PRESIDENT 2.00 X X 0 0 0 MICHAEL THOMPSON TREASURER 2.00 X X 0 0 0 BARBARA BUTZ BOARD OF GOVERNORS 2.00 X 0 0 0 JOHN GROSS SECRETARY 2.00 X X 0 0 0 DOUG LEONZI VICE PRESIDENT 2.00 X X 0 0 0 SAM BORRELLI BOARD OF GOVERNORS 2.00 X 0 0 0 ED FLOWERDEW BOARD OF GOVERNORS 2.00 X 0 0 0 TODD HALDEMAN BOARD OF GOVERNORS 2.00 X 0 0 0 MICHAEL GIGLER BOARD OF GOVERNORS 2.00 X 0 0 0 JOHN D NUSHKE BOARD OF GOVERNORS 2.00 X 0 0 0 ALFONSO DI CARLO BOARD OF GOVERNORS 2.00 X 0 0 0 JUSTIN FANSLAU BOARD OF GOVERNORS 2.00 X 0 0 0 BRENT PETERSON BOARD OF GOVERNORS 2.00 X 0 0 0 JENNIFER FELEGY GENERAL MANAGER 50.00 X 257873 0 10246 ARDEN STRICKLAND CONTROLLER 50.00 X 112525 0 20699 WAYNE PHILLIPS RETIRED GOLD PROFESSIONAL 50.00 X 149747 0 0 JOHN CHASSARD DIRECTOR OF GROUNDS 50.00 X 204741 0 20649 RANDY ZERFASS HEAD CHEF 50.00 X 147426 0 18104 ARINDAM DATTA DIRECTOR OF RAQUETS 50.00 X 292317 0 24282 JOSH TREMBLAY DIRECTOR OF GOLF 50.00 X 240820 0 14054 1405449 0 108034 7 0 1 0 0 MEMBERSHIP DUES 713910 6471120 6471120 GOLF 713910 2228032 2077931 150101 TENNIS 713910 287301 270409 16892 SWIMMING 713910 13110 13110 LOCKERS 713910 12465 12465 9012028 82917 82917 18888 44099 -25211 -25211 -25211 3971873 4943815 -971942 -971942 MISCELLANEOUS 713910 43819 43819 43819 8141611 7873093 268518 0 383892 2574332 578364 41307 247932 250413 36343 879314 26821 137634 795788 LINENS/SUPPLIES 536964 MAINT/REPAIR & RENTAL 285088 LICENSES & DUES 60777 PURCHASED ENTERTAINMENT 40695 162936 7038600 477646 786621 731165 814090 1183455 1176265 348113 407508 164507 184086 26481953 14706947 11640042 11775006 2137495 2107760 235930 644239 16918353 17895575 528002 402525 4245234 4449851 432012 334311 5205248 5186687 X 180000 176500 765190 773690 10767915 11758698 11713105 12708888 16918353 17895575 X 1103011 -112228 5000 X X 0 1 X 1 0 498827 498827 23224612 12957294 10267318 2758514 1749653 1008861 11775006 332533 F U.S. TREASURIES 1775227 F 2107760 SALARIES & WAGES 114693 PAYROLL & OTHER TAXES 6906 COMMITTEE FUNDS 1406 DEFERRED INCOME - ACTIVITY FEES/BANQUET DEPOSITS 200176 ACCRUED PENSION COSTS 2196 ACCRUED INTEREST 8934 334311 X 8029383 -112228 -112228 8141611 0 8141611 7038600 0 7038600 0 7038600 PART X, LINE 2: THE CLUB IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME DERIVED FROM ACTIVITIES UNRELATED TO THE CLUB'S EXEMPT FUNCTION IS TAXABLE UNDER THE CODE. THIS UNRELATED BUSINESS TAXABLE INCOME ARISES PRINCIPALLY FROM INVESTMENT INTEREST EARNED BY THE CLUB, NONMEMBER GUEST FEES, AND RENTAL INCOME. UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CLUB'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-THAN-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE CLUB HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE FEDERAL INCOME TAX RETURNS OF THE CLUB FOR THE YEARS 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 X X X 0 1 0 ARINDAM DATTA DIRECTOR OF RAQUETS 123062 0 169255 0 0 0 8416 0 15866 0 316599 0 0 0 JENNIFER FELEGY GENERAL MANAGER 257873 0 0 0 0 0 10246 0 0 0 268119 0 0 0 JOSH TREMBLAY DIRECTOR OF GOLF 240820 0 0 0 0 0 2155 0 11899 0 254874 0 0 0 JOHN CHASSARD DIRECTOR OF GROUNDS 204741 0 0 0 0 0 8154 0 12495 0 225390 0 0 0 RANDY ZERFASS HEAD CHEF 147426 0 0 0 0 0 5609 0 12495 0 165530 0 0 0 PART I, LINE 4B JOHN CHASSARD - NO CONTRIBUTIONS MADE, DEFERRED COMPENSATION PLAN PAID OUT DURING 2024. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS CLASSIFIED AS FOLLOWS: ASSOCIATE, ASSOCIATE W/GOLF, CLERICAL, JUNIOR, NON-RESIDENT, NON-RESIDENT SPORTS, PROPRIETARY, SENIOR ACTIVE, SENIOR ACTIVE W/GOLF, FAMILY SOCIAL, SOCIAL SENIOR. FORM 990, PART VI, SECTION A, LINE 7A THE PROPRIETARY MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR THE GOVERNING BOARD AND OFFICERS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE HAS THE RESPONSIBILITY TO REVIEW THE FORM 990 BEFORE IT IS FILED AT A MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S CHIEF EXECUTIVE AND FINANCE EXECUTIVE MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 BY REQUEST, COPIES ARE AVAILABLE IN THE OFFICE OF THE GENERAL MANAGER AND CONTROLLER. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST, COPIES ARE AVAILABLE IN THE OFFICE OF THE GENERAL MANAGER AND CONTROLLER. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTED BY MEMBERS 5,000. FORM 990 PART XII LINE 2C NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR