2024-11-05T23:52:14-06:00 2023-12-31 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2023-01-01 825291167 LANCASTER COUNTRY CLUB FOUNDATION LANC 7173933886 1466 NEW HOLLAND PIKE LANCASTER PA 176015649 DANIEL T GARNER TREASURER 7173933886 2024-11-04 1 0 BETH L T SAUDER CPA P01474324 7173945666 2024-11-04 2023 2024-10-15 13:58:12Z IN GEE CHUN LANCASTER COUNTRY CLUB EDUCATIONAL FOUNDATION LAUREN E STADEL 1466 NEW HOLLAND PIKE LANCASTER PA 176015649 213917 0 X N/A X 2018 PA PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIP AWARDS TO CERTAIN INDIVIDUALS SEEKING HIGHER EDUCATIONAL OPPORTUNITIES AT VOCATIONAL, COLLEGE, OR GRADUATE SCHOOLS. THE SCHOLARSHIP RECIPIENTS FOR HIGHER EDUCATION ARE LIMITED TO CADDIES, EMPLOYEES AND THEIR DEPENDENTS OF THE LANCASTER COUNTRY CLUB. 6 6 0 20 0 0 152783 212572 0 0 0 0 -967 -1686 151816 210886 99900 101200 0 0 0 0 0 0 0 17464 13565 117364 114765 34452 96121 109005 205126 0 0 109005 205126 X PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIP AWARDS TO CERTAIN INDIVIDUALS SEEKING HIGHER EDUCATIONAL OPPORTUNITIES AT VOCATIONAL, COLLEGE, OR GRADUATE SCHOOLS. THE SCHOLARSHIP RECIPIENTS FOR HIGHER EDUCATION ARE LIMITED TO CADDIES, EMPLOYEES AND THEIR DEPENDENTS OF THE LANCASTER COUNTRY CLUB. 0 0 101200 101200 PROGRAM SERVICE ACTIVITY EXPENSES ARE DISBURSEMENTS FOR SCHOLARSHIP AWARDS TO RECIPIENTS. 101200 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X DANIEL T GARNER 7173933886 1466 NEW HOLLAND PIKE LANCASTER PA 17601 LAUREN E STADEL PRESIDENT (BEG. 5/23) SEC. (UNTIL 5/23) 5.00 5.00 X X 0 0 0 W GARTH SPRECHER PRESIDENT (UNTIL 5/23) 5.00 1.00 X X 0 0 0 FRED E CLARK SECRETARY (BEG. 5/23) 0.50 0.00 X X 0 0 0 JOELAN L KEGEL DIRECTOR 3.00 0.00 X 0 0 0 KING T KNOX DIRECTOR 0.50 0.00 X 0 0 0 IAN J MONTGOMERY DIRECTOR (BEG. 5/23) 0.50 0.00 X 0 0 0 BRIAN D WASSELL DIRECTOR 0.50 10.00 X 0 0 0 DANIEL T GARNER TREASURER 1.00 52.00 X 0 132617 26936 0 132617 26936 0 0 1 0 0 27296 185276 212572 1345 27296 3031 -1686 -1686 210886 0 0 -1686 101200 101200 6000 6000 7400 7400 15 15 MISCELLANEOUS EXPENSE 150 150 114765 101200 13565 0 80357 178297 14046 12227 14602 14602 109005 205126 0 0 X 0 0 0 0 109005 205126 109005 205126 109005 205126 96121 0 X X 1 X 0 1 0 X 126572 91531 117437 152783 112572 600895 126572 91531 117437 152783 112572 600895 226027 374868 600895 5576 0.62380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14602 X 0 0 COLLECTION ITEM 14602 14602 X PART III, LINE 4: THE FOUNDATION RECEIVED CONTRIBUTIONS TO PURCHASE A REPLICA TROPHY FROM THE 2015 U.S. WOMEN'S OPEN THAT WAS HELD AT LANCASTER COUNTRY CLUB. THE FOUNDATION PURCHASED THE REPLICA TROPHY DURING THE YEAR ENDED DECEMBER 31, 2022 AND IT IS ON DISPLAY AT LANCASTER COUNTRY CLUB. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION WAS ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1972 AND, AS SUCH, IS EXEMPT FROM STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. IN GEE CHUN EVENT 25015 23670 1345 2510 521 25015 23670 1345 2510 521 3031 -1686 1 SCHOLARSHIP AWARDS - DUQUESNE UNIVERSITY 1 5000 SCHOLARSHIP AWARDS - EASTERN UNIVERSITY 2 18000 SCHOLARSHIP AWARDS - LEBANON VALLEY COLLEGE 3 20500 SCHOLARSHIP AWARDS - MARYWOOD UNIVERSITY 1 2000 SCHOLARSHIP AWARDS - MILLERSVILLE UNIVERSITY 1 2000 SCHOLARSHIP AWARDS - PENNSYLVANIA COLLEGE OF HEALTH SCIENCES 2 16000 SCHOLARSHIP AWARDS - PENN STATE UNIVERSITY 4 17500 SCHOLARHIP AWARDS - WEST CHESTER UNIVERSITY 3 16200 SCHOLARSHIP AWARDS - UNIVERSITY OF RICHMOND 1 4000 0 0 0 0 0 0 0 0 0 DANIEL T GARNER TREASURER 0 126500 0 5000 0 1117 0 9825 0 17111 0 159553 0 0 PART I, LINE 3 LANCASTER COUNTRY CLUB, A RELATED ORGANIZATION, COMPENSATES THE ORGANIZATION'S TREASURER. LANCASTER COUNTRY CLUB USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION. - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO LANCASTER COUNTRY CLUB STAFF. FORM 990, PART VI, SECTION B, LINE 11B A COMMITTEE OF OFFICERS REVIEW THE RETURN FOR ACCURACY OF CONTENT AND APPROVE THE RETURN PRIOR TO SUBMISSION. COPIES OF THE RETURN ARE THEN DISTRIBUTED TO THE ENTIRE BOARD OF GOVERNORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF GOVERNORS SIGN DISCLOSURE FORMS ANNUALLY. FORMS ARE COMPLETED AND SIGNED EVERY MAY WHEN THE BOARD RE-ORGANIZES AFTER ANNUAL ELECTION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE GENERAL MANAGER OF THE CLUB. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE AND BOARD OF GOVERNORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LANCASTER COUNTRY CLUB 1466 NEW HOLLAND PIKE LANCASTER PA 176015679 230784690 SEE SUPPLEMENTAL INFORMATION PA 501(C)(7) LINE 10 LANCASTER COUNTRY CLUB FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 SCHEDULE R, PART II(B) THE LANCASTER COUNTRY CLUB IS COMMITTED TO TRADITION AS THE HOME OF A HISTORIC, WORLD CLASS GOLF COURSE AND MAJOR CHAMPIONSHIP VENUE WHILE PROVIDING A FULL RANGE OF EXCEPTIONAL AMENITIES, PROGRAMS, AND SERVICES TO MEET THE SOCIAL AND RECREATIONAL INTERESTS OF THE MEMBERSHIP AND THEIR FAMILIES.