2026-08-24T12:37:55-05:00 2025-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2025-01-01 250465620 ERIE CLUB ERIE 8144551328 524 PEACH STREET ERIE PA 16501 JEFFREY J LAWSON GENERAL MANAGER 8144551328 2026-07-14 1 CRAIG C MOFFATT P00077574 8144536594 2025 2025-03-06 01:10:19Z JEFFREY J LAWSON 524 PEACH STREET ERIE PA 16501 3069558 0 X WWW.ERIECLUB.COM X 1882 PA OPERATION OF RESTAURANT AND BAR TO PROMOTE SOCIAL ACTIVITIES FOR MEMBERS. 12 12 75 52 73409 1675 11727 2511 1190397 1272808 1181 790 -285581 -149041 917724 1127068 0 0 0 0 381494 415751 0 0 0 654715 744120 1036209 1159871 -118485 -32803 1677588 1650285 571821 577321 1105767 1072964 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 1159871 1051380 THE CLUB MAINTAINS A RESTAURANT AND BAR TO PROMOTE SOCIAL ACTIVITIES FOR ITS MEMBERS. 1159871 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 38 0 1 75 1 1 1 0 0 0 0 37325 202396 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 BOARD DIRECTOR 1.00 X 0 0 0 FRANK VICTOR BOARD DIRECTOR 2.00 X 0 0 0 CARL R ANDERSON VICE-PRESIDENT 2.00 X X 0 0 0 JOHN A LOMBARDI BOARD DIRECTOR 1.00 X 0 0 0 GEORGE J DUSCKAS JR PRESIDENT 2.00 X X 0 0 0 BOB ZARUTA TREASURER 2.00 X X 0 0 0 MICHAEL GREGORY SECRETARY 1.00 X 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 DENISE KOLIVOSKI BOARD DIRECTOR 1.00 X 0 0 0 ANDREA LABOWSKI BOARD DIRECTOR 1.00 X 0 0 0 JEFFREY J LAWSON GENERAL MANAGER 40.00 X 111475 0 19970 111475 0 19970 1 0 0 0 0 2511 2511 LINE (A) MEMBERSHIP DUES AND FEES 722511 1231004 1231004 LINE (C) ROOM AND OTHER RENTALS 722511 25404 25404 LINE (B) MEMBER SERVICE CHARGES 722511 16400 16400 1272808 696 696 2240 2146 94 94 326 -232 1790448 1940344 -149896 -222283 72387 MISC REVENUE 722511 855 855 855 1127068 1051380 73409 -232 131445 216440 25239 42627 14461 53016 257605 1451 4444 146832 40082 CLUB ACTIVITIES 144495 CHINA/SILVER/LINEN/LAUN 19057 PARKING 16216 BOARD AND COMMITTEE EXP 15065 31396 1159871 47065 46054 30852 0 206369 244474 166624 194967 20235 31439 4238505 3105154 1206443 1133351 1677588 1650285 180143 186230 4059 4389 135139 130547 252480 256155 571821 577321 X 1105767 1072964 1105767 1072964 1677588 1650285 -32803 0 X X 0 1 X 1 0 32500 32500 2955008 2206198 748810 110148 105976 4172 1134062 786193 347869 6787 6787 0 1133351 CONTRACT LIABILITIES 256155 256155 X 1121210 0 1121210 5858 5858 1127068 1154013 0 1154013 5858 5858 1159871 PART X, LINE 2: THE CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE CLUB IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 4,444. OTHER EXPENSES 1,414. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 4,444. OTHER EXPENSES 1,414. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.