2026-01-20T07:51:01-06:00 2025-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-04-01 240544280 CENTRE HILLS COUNTRY CLUB CENT 8142380111 153 COUNTRY CLUB ROAD STATE COLLEGE PA 16801 DAVID WOODLE PRESIDENT 8142380111 2026-01-16 1 0 KERRI N BOGDA P00760402 7177404863 2026-01-16 2024 2025-03-06 01:10:19Z DAVID WOODLE 153 COUNTRY CLUB ROAD STATE COLLEGE PA 16801 4790236 0 X WWW.CENTREHILLSCC.COM X 1921 PA TO PROVIDE ENJOYABLE EXPERIENCES FOR MEMBERS THROUGH EXCEPTIONAL GOLF, DINING, RECREATION AND SOCIAL ACTIVITIES. 9 9 140 50 97798 0 350 0 3588537 3403248 -10359 36920 724519 712464 4303047 4152632 0 0 0 0 1854567 1883950 0 0 0 1929873 2031166 3784440 3915116 518607 237516 6725671 7243086 3273409 3553308 3452262 3689778 TO PROVIDE ENJOYABLE EXPERIENCES FOR MEMBERS THROUGH EXCEPTIONAL GOLF, DINING, RECREATION AND SOCIAL ACTIVITIES. 0 0 TO MAINTAIN THE GOLF COURSE AND GOLF-RELATED FACILITIES FOR THE BENEFIT OF THE MEMBERS. TO PROVIDE FOR FOOD AND BEVERAGE SERVICE FOR THE BENEFIT OF THE MEMBERS. TO MAINTAIN OTHER RECREATIONAL FACILITIES SUCH AS THE SWIMMING POOL, TENNIS COURTS, AND LOCKER ROOMS FOR THE BENEFIT OF THE MEMBERS. 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 140 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X KEITH R KARAKO TREASURER 8142380111 153 COUNTRY CLUB ROAD STATE COLLEGE PA 16801 WILLIAM P HAYES PRESIDENT 20.00 X X 0 0 0 BILL ABRAMS VICE PRESIDENT 5.00 X X 0 0 0 CRAIG J KANIECKI SECRETARY 5.00 X X 0 0 0 KEITH R KARAKO TREASURER 5.00 X X 0 0 0 WILLIAM F OLDSEY PRESIDENT (UNTIL NOV. '24) 5.00 X X 0 0 0 DONALD A FERRELL DIRECTOR (UNTIL NOV. '24) 5.00 X 0 0 0 SCOTT E HANNA DIRECTOR 5.00 X 0 0 0 THOMAS M HANNA DIRECTOR 5.00 X 0 0 0 WILLIAM P HAYES DIRECTOR (UNTIL NOV. '24) 5.00 X 0 0 0 JOSEPH A GORDON TREASURER (UNTIL NOV. '24) 5.00 X X 0 0 0 JOHN M HILTON DIRECTOR 5.00 X 0 0 0 CHARLES E KRANICH II DIRECTOR 5.00 X 0 0 0 WILLIAM H MARTIN DIRECTOR 5.00 X 0 0 0 JENNIFER D MANG GENERAL MANAGER (UNTIL AUG. '24) 50.00 X 114420 0 17493 ERIC TOWNSON INTERIM GENERAL MANAGER 40.00 X 72174 0 0 STEVEN T CRAIG DIRECTOR OF GROUNDS 50.00 X 122000 0 4623 308594 0 22116 2 0 0 0 SEAN FARREN GOLF 153 COUNTRY CLUB ROAD STATE COLLEGE PA 16801 PROFESSIONAL MERCHANDISE SALES 252226 H CHAMBERS COMPANY LLC 1800 WASHINGTON BLVD STE 111 BALTIMORE MD 21230 CONSULTANT/ARCHITECT 202162 2 MEMBERSHIP DUES & INITIATION FEES 713910 2367139 2367139 GOLF & HANDICAP ASSESSMENTS 713910 433605 433605 CART FEES & RENTALS 713910 269796 254373 15423 GREENS FEES 713910 194789 168759 26030 TOURNAMENT INCOME 713910 120368 120368 17551 17551 3403248 39888 39888 17931 1474 16457 16457 16457 2968 -2968 -2968 -2968 1311536 633162 678374 678374 LATE CHARGES 713910 10858 10858 SALES TAX DISCOUNTS 900099 259 259 REIMBURSEMENTS 900099 1 1 6515 6515 17633 4152632 4040169 97798 14665 131913 1433299 20108 100328 198302 69902 19856 12223 32482 178256 245731 68540 545942 78905 REPAIRS & MAINTENANCE 216254 LAWN MAINTENANCE 187897 EQUIPMENT RENTAL 171979 DUES & SUBSCRIPTIONS 64822 138377 3915116 1460 1459 1777102 1892015 344704 350597 83174 99372 133035 89290 12020176 7767852 4288495 4252324 97701 558029 6725671 7243086 121971 134249 1552334 1576686 1154632 979632 444472 862741 3273409 3553308 X 3452262 3689778 3452262 3689778 6725671 7243086 237516 0 X X 1 X 0 1 0 708741 708741 7629129 5129138 2499991 3076969 2638714 438255 605337 605337 4252324 LEASE OBLIGATIONS 551961 DEFERRED INITIATION FEE REVENUE 310780 862741 X 4790236 0 4790236 -637604 -637604 4152632 4552720 637604 637604 3915116 0 3915116 PART X, LINE 2: THE CLUB IS GENERALLY EXEMPT FROM INCOME TAXES, UNDER SECTION 501(C)(7) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES, NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPOSE, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THIS UNRELATED BUSINESS INCOME ARISES PRINCIPALLY FROM FEES AND CHARGES FOR THE USE OF THE CLUB'S FACILITIES BY NONMEMBERS. THE CLUB HAS HISTORICALLY GENERATED A NET LOSS FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. NET OPERATING LOSSES CARRY BACK AND EXPIRATIONS WERE ELIMINATED WITH THE PASSAGE OF THE TAX CUTS AND JOBS ACT OF 2017. THE CLUB EVALUATES ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. BASED ON THE EVALUATION OF THE CLUB'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -1,474. LOSS ON THE DISPOSAL OF ASSETS -2,968. COST OF GOODS SOLD -633,162. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,474. LOSS ON THE DISPOSAL OF ASSETS 2,968. COST OF GOODS SOLD 633,162. FORM 990, PART VI, SECTION A, LINE 2 SCOTT E. HANNA AND THOMAS M. HANNA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS FIVE CLASSES OF MEMBERSHIP: (1) ACTIVE, (2) EMERITUS, (3) NON-RESIDENT, (4) YOUNG-ADULT, AND (5) CONTINUING. ANY PERSON MAY BE ELECTED TO MEMBERSHIP IN ANY OF THESE CLASSES, PROVIDED THAT SUCH MEMBERSHIP IS AVAILABLE AND THE INIDIVIDUAL MEETS THE REQUIREMENTS SPECIFICALLY DEFINED FOR THE CLASS AND PAYS THE FEES AND DUES OF THE CLASS AS ESTABLISHED BY THE BOARD OF DIRECTORS. AN ACTIVE MEMBER IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE AT ANY CLUB MEETING AND SHALL BE ELIGIBLE TO HOLD ANY CLUB OFFICE. ALL OTHER CLASSES OF MEMBERSHIP HAVE NO VOTING PRIVILEGES OR RIGHT TO HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF BOARD OF DIRECTOR MEMBERS IS CONDUCTED BY SECURE MAIL BALLOT TO ALL ACTIVE MEMBERS IN GOOD STANDING. COMPLETED MAIL ELECTION BALLOTS ARE DUE AT THE CLUBHOUSE NO LATER THAN 5:00PM THE FIRST WEDNESDAY IN NOVEMBER. CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES WILL BE ELECTED TO THE BOARD OF DIRECTOR VACANCIES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS ARE NOT EMPOWERED OR HAVE THE AUTHORITY TO SELL, CONVEY, OR OTHERWISE HYPOTHECATE ITS INTEREST IN THE MAIN CLUBHOUSE OR TO BUILD A NEW MAIN CLUBHOUSE AT ANOTHER LOCATION, UNLESS SUCH ACTION SHALL FIRST HAVE BEEN AUTHORIZED BY A SIMPLE MAJORITY OF THE ACTIVE MEMBERS REPRESENTED IN PERSON OR BY PROXY AT ANY MEETING OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB DOES NOT DELEGATE AUTHORITY TO ANY COMMITTEE, THEREFORE THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS. THE TREASURER THEN PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED TO ALL MEMBERS IN THE MEMBER MANUAL AND ARE AVAILABLE ON THE WEBSITE. THE ANNUAL FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEMBERSHIP MEETING AND ARE AVAILABLE ON THE WEBSITE. THE CLUB HAS NOT ADOPTED A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 12,13,14: THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICY. THE POLICIES WILL BE APPROVED AT THE MONTHLY BOARD OF DIRECTORS' MEETING. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.