Civic Intelligence

Hamilton Club of Lancaster

EIN 23-0668090 • 501(c)7 • Lancaster, PA

View Organization Page

Profile

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.

106 E Orange StLancaster, PA 17602

www.hamiltonclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-25%

Higher net margin than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$135,690

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,799,537

Down $195,052 (-4.9%) from 2024

Liabilities

Up

$2,629,703

Up $79,651 (+3.1%) from 2024

Net Assets

Down

$1,169,834

Down $274,703 (-19%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$1,221,822

Down $174,114 (-12%) from 2024

Expenses

Up

$1,528,680

Up $33,462 (+2.2%) from 2024

Net Income

Down

-$306,858

Down $207,576 (-209%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,629,078Liabilities 2011: $3,485,023Net Assets 2011: $1,144,0552011Assets 2012: $4,521,530Liabilities 2012: $3,419,036Net Assets 2012: $1,102,4942012Assets 2013: $4,548,194Liabilities 2013: $3,068,219Net Assets 2013: $1,479,9752013Assets 2014: $4,607,804Liabilities 2014: $2,845,031Net Assets 2014: $1,762,7732014Assets 2015: $4,496,807Liabilities 2015: $2,620,438Net Assets 2015: $1,876,3692015Assets 2016: $4,211,936Liabilities 2016: $2,460,440Net Assets 2016: $1,751,4962016Assets 2017: $3,998,346Liabilities 2017: $2,272,535Net Assets 2017: $1,725,8112017Assets 2018: $3,872,350Liabilities 2018: $2,183,398Net Assets 2018: $1,688,9522018Assets 2019: $3,847,442Liabilities 2019: $2,062,905Net Assets 2019: $1,784,5372019Assets 2020: $4,358,097Liabilities 2020: $2,823,426Net Assets 2020: $1,534,6712020Assets 2021: $4,443,991Liabilities 2021: $2,719,905Net Assets 2021: $1,724,0862021Assets 2022: $4,270,138Liabilities 2022: $2,632,468Net Assets 2022: $1,637,6702022Assets 2023: $4,101,301Liabilities 2023: $2,561,468Net Assets 2023: $1,539,8332023Assets 2024: $3,994,589Liabilities 2024: $2,550,052Net Assets 2024: $1,444,5372024Assets 2025: $3,799,537Liabilities 2025: $2,629,703Net Assets 2025: $1,169,8342025

Highlighted filing

2025

Assets$3,799,537
Liabilities$2,629,703
Net Assets$1,169,834
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $697,3292011Revenue 2012: $720,305Expenses 2012: $764,896Net Income 2012: -$44,5912012Expenses 2013: $693,5392013Revenue 2014: $1,470,947Expenses 2014: $1,195,343Net Income 2014: $275,6042014Revenue 2015: $1,362,673Expenses 2015: $1,250,043Net Income 2015: $112,6302015Revenue 2016: $1,357,044Expenses 2016: $1,486,400Net Income 2016: -$129,3562016Revenue 2017: $1,297,547Expenses 2017: $1,330,577Net Income 2017: -$33,0302017Revenue 2018: $1,340,685Expenses 2018: $1,392,382Net Income 2018: -$51,6972018Revenue 2019: $1,427,431Expenses 2019: $1,346,731Net Income 2019: $80,7002019Revenue 2020: $1,256,737Expenses 2020: $1,499,492Net Income 2020: -$242,7552020Revenue 2021: $1,253,317Expenses 2021: $1,102,848Net Income 2021: $150,4692021Revenue 2022: $1,180,489Expenses 2022: $1,281,472Net Income 2022: -$100,9832022Revenue 2023: $1,429,961Expenses 2023: $1,517,508Net Income 2023: -$87,5472023Revenue 2024: $1,395,936Expenses 2024: $1,495,218Net Income 2024: -$99,2822024Revenue 2025: $1,221,822Expenses 2025: $1,528,680Net Income 2025: -$306,8582025

Highlighted filing

2025

Revenue$1,221,822
Expenses$1,528,680
Net Income-$306,858
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,799,537
Liabilities
$2,629,703
Net assets
$1,169,834
Revenue
$1,221,822
Expenses
$1,528,680
Net income
-$306,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$2.63$1.17$1.22$1.53$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.99$2.55$1.44$1.40$1.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.10$2.56$1.54$1.43$1.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.27$2.63$1.64$1.18$1.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.44$2.72$1.72$1.25$1.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.36$2.82$1.53$1.26$1.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.85$2.06$1.78$1.43$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.87$2.18$1.69$1.34$1.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.00$2.27$1.73$1.30$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.46$1.75$1.36$1.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.50$2.62$1.88$1.36$1.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.61$2.85$1.76$1.47$1.20$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.07$1.48$0.69
2012Summary only. Only limited summary data is available for this year.$4.52$3.42$1.10$0.72$0.76$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.49$1.14$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$2,552,794
Mission and Program Overview

Mission

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.

A private club for social activities and fine dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,271,117$3,116,189▼ $154,928
Accounts Receivable$222,139$272,550▲ $50,411
Investments in Publicly Traded Securities$192,004$228,030▲ $36,026
Inventories for Sale or Use$109,252$120,248▲ $10,996
Cash and Non-Interest-Bearing Accounts$186,236$30,243▼ $155,993
Prepaid Expenses and Deferred Charges$13,841$17,002▲ $3,161
Total Assets$3,994,589$3,799,537▼ $195,052
Other Assets Total$0$15,275▲ $15,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,772,109$1,812,641▲ $40,532
Other Liabilities$565,921$565,921→ $0
Accounts Payable and Accrued Expenses$101,896$183,360▲ $81,464
Deferred Revenue$110,126$67,781▼ $42,345
Total Liabilities$2,550,052$2,629,703▲ $79,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,537$1,169,834▼ $274,703
Total Net Assets Fund Balance$1,444,537$1,169,834▼ $274,703
Total Liabilities and Net Assets / Fund Balance$3,994,589$3,799,537▼ $195,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,934,814$4,282,863$7,217,677
Equipment$157,375$1,981,919$2,139,294
Other Land Buildings$12,000-$12,000
Land$12,000-$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$192,004-▲ $36,097-$228,030
2023$170,059-▲ $21,874-$192,004
2022$158,415-▲ $11,644-$170,059
2021$165,319-▼ $6,839-$158,415
2020$147,664-▲ $17,830-$165,319
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vishal GonuguntlaGeneral ManagerFT$126,578$9,112$135,690

Board Members and Trustees

NameTitle
Brian T RutterPresident
E Day WatersVice President
Douglas BrossmanDirector
Gregory ScottDirector
Harry ZechmanDirector
Jesse DillonDirector
John CarpenterDirector
Kevin LappDirector
Kirk SearsDirector
Lisa TorbaDirector
Robert StahlDirector
Sarah RussellDirector
Tim ArpinDirector
Kathleen McallenSecretary
John DalzielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,059,228
Investment Income
$6,261
Other Revenue
$156,333
Change in Net Assets
$-306,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,322
Salaries, Compensation, and Employee Benefits$657,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$427,589
Occupancy---$339,787
Current Officers, Directors, Trustees, and Key Employees---$144,976
Interest---$137,782
Office Expenses---$79,294
Payroll Taxes---$45,432
Other Employee Benefits---$39,361
All Other Expenses---$32,261
Information Technology---$26,195
Other Expenses---$24,805
Fees for Services Other---$13,467
Insurance---$8,802
Advertising---$7,234
Depreciation Depletion---$968
Fees for Service Investment Mgmnt Fees---$71
Total Functional Expenses$0$0$0$1,528,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim AprinMr. Aprin Is a Director and Business OwnerTHE CLUB BUYS EVENT DECOR FROM DIRECTOR. COSTS FOR SUCH GOODS TOTALED $20,685 FOR THE YEAR ENDED JUNE 30, 2025.No$20,685
Scott RadcliffeMr. Radcliffe Is a Director and Business OwnerTHE CLUB BUYS INSURANCE COVERAGE THROUGH DIRECTOR. COSTS FOR SUCH GOODS TOTALED $18,030 FOR THE YEAR ENDED JUNE 30, 2025.No$18,030
Jesse DillonMr. Dillon Is a Director and Business OwnerTHE CLUB BUYS CIGARS FROM DIRECTOR. COSTS FOR SUCH GOODS TOTALED $3,446 FOR THE YEAR ENDED JUNE 30, 2024.No$3,446
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Member Assessments$565,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Hamilton Club of Lancaster
EIN
23-0668090
Phone
7173976296
Address
106 E ORANGE ST, LANCASTER, PA 17602

Signing Officer

Name
John Dalziel
Title
Treasurer
Phone
7173976296
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dalziel
Formed
1889
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
17

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Ann Shenk
Phone
7175692900
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02552794
IRS990/GrossReceiptsForPublicUseAmt0241499
IRS990/GrossRentsGrp/PersonalAmt01475
IRS990/GrossRentsGrp/RealAmt019633
IRS990/GrossSalesOfInventoryAmt01288963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026195
IRS990/InitiationFeesAndCapContriAmt0800
IRS990/InsuranceGrp/TotalAmt08802
IRS990/InterestGrp/TotalAmt0137782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06261
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0192004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228030
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06264782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03271117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03116189
IRS990/LandBldgEquipCostOrOtherBssAmt09380971
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01772109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01812641
IRS990/NetAssetsOrFundBalancesBOYAmt01444537
IRS990/NetAssetsOrFundBalancesEOYAmt01169834
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-75474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-42009
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021108
IRS990/NetUnrelatedBusTxblIncmAmt05261
IRS990/NetUnrlzdGainsLossesInvstAmt032155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01444537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01169834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0339787
IRS990/OfficeExpensesGrp/TotalAmt079294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039361
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS, MAIN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt087179
IRS990/OtherExpensesGrp/TotalAmt172584
IRS990/OtherExpensesGrp/TotalAmt240893
IRS990/OtherExpensesGrp/TotalAmt324805
IRS990/OtherLiabilitiesGrp/BOYAmt0565921
IRS990/OtherLiabilitiesGrp/EOYAmt0565921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177234
IRS990/OtherRevenueTotalAmt0177234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt045432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017002
IRS990/PrincipalOfficerNm0JOHN DALZIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04877
IRS990/PYOtherExpensesAmt0918994
IRS990/PYOtherRevenueAmt0235018
IRS990/PYProgramServiceRevenueAmt01156041
IRS990/PYRevenuesLessExpensesAmt0-99282
IRS990/PYSalariesCompEmpBnftPaidAmt0576224
IRS990/PYTotalExpensesAmt01495218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01395936
IRS990/ReconcilationRevenueExpnssAmt0-306858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01475
IRS990/RentalIncomeOrLossGrp/RealAmt019633
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02934814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04282863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07217677
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt071
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192004
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0228030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0170059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0158415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0170059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0158415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0147664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01981919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02139294
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBER ASSESSMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03116189
IRS990ScheduleD/TotalLiabilityAmt0565921
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JESSE DILLON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TIM APRIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SCOTT RADCLIFFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MR. DILLON IS A DIRECTOR AND BUSINESS OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MR. APRIN IS A DIRECTOR AND BUSINESS OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MR. RADCLIFFE IS A DIRECTOR AND BUSINESS OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03446
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120685
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE CLUB BUYS CIGARS FROM DIRECTOR. COSTS FOR SUCH GOODS TOTALED $3,446 FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE CLUB BUYS EVENT DECOR FROM DIRECTOR. COSTS FOR SUCH GOODS TOTALED $20,685 FOR THE YEAR ENDED JUNE 30, 2025.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE CLUB BUYS INSURANCE COVERAGE THROUGH DIRECTOR. COSTS FOR SUCH GOODS TOTALED $18,030 FOR THE YEAR ENDED JUNE 30, 2025.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAD APPROXIMATELY 214 MEMBERS AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITEMS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION AND BOARD MEMBERS ANNUALLY REVIEW VENDORS AND KEY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03994589

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