2026-02-19T19:28:59-06:00 2025-06-30 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2024-07-01 230668090 HAMILTON CLUB OF LANCASTER HAMI 7173976296 106 E ORANGE ST LANCASTER PA 17602 JOHN DALZIEL TREASURER 7173976296 2026-01-26 1 1 ANN SHENK P01325100 7175692900 2026-02-10 2024 2025-03-06 01:10:19Z JOHN DALZIEL 106 E ORANGE ST LANCASTER PA 17602 2552794 0 X WWW.HAMILTONCLUB.ORG X 1889 PA A PRIVATE CLUB FOR SOCIAL ACTIVITIES AND FINE DINING. 15 15 49 17 39726 5261 0 0 1156041 1059228 4877 6261 235018 156333 1395936 1221822 0 0 0 0 576224 657358 0 0 0 918994 871322 1495218 1528680 -99282 -306858 3994589 3799537 2550052 2629703 1444537 1169834 TO MAINTAIN THE MOST PRESTIGIOUS PRIVATE CLUB IN THE LANCASTER AREA WHERE MEMBERS MAY ENJOY THE SURROUNDINGS AND FACILITIES WE HAVE TO OFFER WITH THEIR FAMILY, GUESTS, AND FRIENDS. 0 0 PROVIDED FACILITIES TO APPROXIMATELY 214 MEMBERS FOR SOCIAL INTERACTION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 49 1 1 1 0 0 0 0 800 241499 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X JOHN DALZIEL TREASURER 7173976296 106 E ORANGE ST LANCASTER PA 17602 BRIAN T RUTTER PRESIDENT 2.00 X X 0 0 0 E DAY WATERS VICE PRESIDENT 2.00 X X 0 0 0 JOHN DALZIEL TREASURER 1.00 X X 0 0 0 KATHLEEN MCALLEN SECRETARY 1.00 X X 0 0 0 DOUGLAS BROSSMAN DIRECTOR 1.00 X 0 0 0 JESSE DILLON DIRECTOR 1.00 X 0 0 0 GREGORY SCOTT DIRECTOR 1.00 X 0 0 0 JOHN CARPENTER DIRECTOR 1.00 X 0 0 0 KIRK SEARS DIRECTOR 1.00 X 0 0 0 KEVIN LAPP DIRECTOR 1.00 X 0 0 0 ROBERT STAHL DIRECTOR 1.00 X 0 0 0 LISA TORBA DIRECTOR 1.00 X 0 0 0 TIM ARPIN DIRECTOR 1.00 X 0 0 0 SARAH RUSSELL DIRECTOR 1.00 X 0 0 0 HARRY ZECHMAN DIRECTOR 1.00 X 0 0 0 VISHAL GONUGUNTLA GENERAL MANAGER 40.00 X 126578 0 9112 126578 0 9112 1 0 0 0 0 MEMBERSHIP DUES AND ASSESSMENTS 900099 1033878 1033878 HEALTH CLUB REVENUE 900099 25350 25350 1059228 6261 6261 19633 1475 0 0 19633 1475 21108 21108 1288963 1330972 -42009 -75474 33465 MISCELLANEOUS 900099 177234 177234 177234 1221822 983754 39726 198342 144976 427589 39361 45432 71 13467 7234 79294 26195 339787 137782 968 8802 EQUIPMENT REPAIRS, MAIN 87179 MISCELLANEOUS 72584 ENTERTAINMENT 40893 SUPPLIES 24805 32261 1528680 186236 30243 222139 272550 109252 120248 13841 17002 9380971 6264782 3271117 3116189 192004 228030 0 15275 3994589 3799537 101896 183360 110126 67781 1772109 1812641 565921 565921 2550052 2629703 X 1444537 1169834 1444537 1169834 3994589 3799537 -306858 32155 0 X X 1 X 0 1 0 192004 36097 71 228030 170059 21874 71 192004 158415 11644 170059 165319 -6839 65 158415 147664 17830 65 165319 0 0 12000 12000 7217677 4282863 2934814 2139294 1981919 157375 12000 12000 3116189 REFUNDABLE MEMBER ASSESSMENTS 565921 565921 JESSE DILLON MR. DILLON IS A DIRECTOR AND BUSINESS OWNER 3446 THE CLUB BUYS CIGARS FROM DIRECTOR. COSTS FOR SUCH GOODS TOTALED $3,446 FOR THE YEAR ENDED JUNE 30, 2024. 0 TIM APRIN MR. APRIN IS A DIRECTOR AND BUSINESS OWNER 20685 THE CLUB BUYS EVENT DECOR FROM DIRECTOR. COSTS FOR SUCH GOODS TOTALED $20,685 FOR THE YEAR ENDED JUNE 30, 2025. 0 SCOTT RADCLIFFE MR. RADCLIFFE IS A DIRECTOR AND BUSINESS OWNER 18030 THE CLUB BUYS INSURANCE COVERAGE THROUGH DIRECTOR. COSTS FOR SUCH GOODS TOTALED $18,030 FOR THE YEAR ENDED JUNE 30, 2025. 0 FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAD APPROXIMATELY 214 MEMBERS AT YEAR END. FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY EACH MEMBERSHIP HAS THE ABILITY TO ELECT 6 CANDIDATES FOR A 3 YEAR TERM TO DIRECTORSHIP. THE ORGANIZATION BOARD CONSISTS OF 18 MEMBERS AND EACH YEAR, ONE THIRD OF THE BOARD HAS POTENTIAL TO CHANGE. FORM 990, PART VI, SECTION A, LINE 7B ITEMS THAT REFLECT CHANGES TO THE BYLAWS OR OTHER RULES NEED TO BE PRESENTED TO MEMBERSHIP 30 DAYS IN ADVANCE OF A GENERAL MEMBERSHIP MEETING AND MEMBERSHIP HAS THE ABILITY TO APPROVE OR DENY CHANGE. FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT TREASURER WILL REVIEW FORM 990 WITH THE FINANCE COMMITTEE. ONCE THIS REVIEW IS COMPLETE, THE ENTIRE BOARD WILL BE GIVEN A COPY OF THE 990 TO REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AND BOARD MEMBERS ANNUALLY REVIEW VENDORS AND KEY RELATIONSHIPS FORM 990, PART VI, SECTION B, LINE 15A THE HOUSE COMMITTEE OF THE HAMILTON CLUB, WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT (CHAIR OF THE COMMITTEE), AND THREE OTHER BOARD MEMBERS, SETS THE COMPENSATION FOR THE GENERAL MANAGER OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS WHICH THE ORGANIZATION USED TO OVERSEE THE COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.