2024-11-14T13:53:15-06:00 2023-12-31 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2023-01-01 250607235 LAKE SHORE COUNTRY CLUB LAKE 8148330894 5950 LAKESHORE DRIVE ERIE PA 16505 WILLIAM HIGLEY TREASURER 8148330894 2024-11-14 1 0 Stephen J Falk III CPA P01504273 8148386095 2023 2024-10-15 13:58:12Z WILLIAM HIGLEY 5950 LAKESHORE DRIVE ERIE PA 16505 4894934 0 X WWW.LAKESHORECOUNTRYCLUB.COM X 1929 PA TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES TO MEMBERS 9 9 239 40 273567 0 0 0 2757664 3132479 3029 9251 1006745 1007812 3767438 4149542 0 0 0 0 2003704 2248216 0 0 0 1795232 1861462 3798936 4109678 -31498 39864 4697482 4926157 3700661 3889472 996821 1036685 X LAKE SHORE COUNTRY CLUB WILL ENDEAVOR TO PROVIDE ITS MEMBERS AND THEIR GUESTS WITH A QUALITY, FAMILY ENVIRONMENT AND CONTINUOUS EFFORTS TO PROVIDE ITS PHYSICAL FACILITIES, RECREATIONAL SERVICES, AND DINING OPERATIONS 0 0 2494018 CLUBHOUSE - TO PROVIDE A RESTAURANT AND BAR TO PROMOTE SOCIAL AND RECREATIONAL ACTIVITIES OF ITS MEMBERS. 1302603 GOLF COURSE - TO PROVIDE RECREATION ACTIVITES. 258570 POOL - TO PROVIDE RECREATION ACTIVITIES. 54487 Pool operations 54487 4109678 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 239 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8148330894 5950 LAKESHORE DRIVE ERIE PA 16505 X ROB BRIM PRESIDENT 10.00 X X 0 0 0 BRYAN DILUCENTE BOARD MEMBER 3.00 X 0 0 0 JOE LOCHBAUM VICE PRESIDENT 5.00 X X 0 0 0 WILLIAM HIGLEY TREASURER 3.00 X X 0 0 0 PHILIP GALLAGHER BOARD MEMBER 3.00 X 0 0 0 SCOTT HERRON BOARD MEMBER 3.00 X 0 0 0 RICHARD GETTE BOARD MEMBER 3.00 X 0 0 0 GEOFF HIRZ BOARD MEMBER 3.00 X 0 0 0 BILL VORSHECK BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713910 2636514 2636514 GOLF COURSE 713910 347184 246468 100716 CLUBHOUSE 713910 112046 26863 85183 POOL 713910 18770 18770 ADMIN 713910 15940 15940 2025 2025 3132479 9251 9251 1726703 745392 981311 929395 51916 CELL TOWER LEASE INCOM 531190 26501 26501 26501 4149542 3875975 273567 0 66716 66716 1831375 1831375 120949 120949 229176 229176 1047 1047 10000 10000 500 500 100 100 25324 25324 29502 29502 76395 76395 320433 320433 100911 100911 310966 310966 107184 107184 DINING ROOM OPERATION 352414 352414 GOLF COURSE OPERATION 292908 292908 EQUIPMENT MAINTENANCE 82532 82532 GOLF CARTS 47203 47203 104043 104043 4109678 4109678 0 0 512595 563792 159276 182643 198290 184806 71511 70521 12131819 8207424 3755810 3924395 4697482 4926157 368152 396184 505695 581288 2826814 2912000 3700661 3889472 X 996821 1036685 996821 1036685 4697482 4926157 39864 0 X X 0 1 X 1 0 186111 186111 7657132 4721865 2935267 2361426 1972367 389059 1927150 1513192 413958 3924395 X 4149542 0 4149542 0 4149542 4109678 0 4109678 0 4109678 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. Form 990, Part VI, Section A, line 6 LAKE SHORE COUNTRY CLUB HAS MEMBERS WHO PAY INITIATION FEES UPON ELECTION IN ADDITION TO MONTHLY DUES AND ASSESSMENTS. Form 990, Part VI, Section A, line 7a THE 9 MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERSHIP. EACH DIRECTOR SERVES A THREE YEAR TERM. EACH YEAR THE MEMBERSHIP ELECTS THREE MEMBERS OF THE BOARD OF DIRECTORS. AFTER THREE CONSECUTIVE TERMS, A DIRECTOR MUST TAKE A YEAR OFF BEFORE BEING ELECTED AGAIN. Form 990, Part VI, Section A, line 7b ANY CHANGES TO THE 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 A, line 8b GENERALLY, ONLY THE FINANCE COMMITTEE MAINTAINS MINUTES OF THEIR MEETINGS. NO COMMITTEE HAS ANY AUTHORITY TO ACT ON BEHALF OF THE BOARD, HOWEVER, EACH COMMITTEE CHAIR PRESENTS INFORMATION AT THE MONTHLY BOARD MEETINGS, IN WHICH MINUTES ARE MAINTAINED. Form 990, Part VI, Section B, line 11b A DRAFT OF THE 990 WAS GIVEN TO THE GENERAL MANAGER, CONTROLLER AND TREASURER, WHO REVIEWED IT AND REQUESTED MODIFICATIONS AS DEEMED NECESSARY. Form 990, Part VI, Section B, line 12c BOARD AND MANAGEMENT ARE AWARE OF RELATIONSHIPS AND EXCUSES BOARD MEMBERS FROM DISCUSSIONS AND VOTING WHERE THERE ARE CONFLICTS. BOARD MEMBERS AND MANAGEMENT EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AS NEEDED. Form 990, Part VI, Section B, line 15 COMPENSATION OF THE VARIOUS MANAGERS ARE DETERMINED BY THE APPROPRIATE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THEIR DETERMINATION OF COMPENSATION IS BASED UPON ANNUAL EVALUATIONS, REVIEW OF THE PRIOR YEAR GOALS, AND BUDGET RESTRAINTS. Form 990, Part VI, Section C, line 19 LAKESHORE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST Form 990, Part XII, Line 2c: THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR