Civic Intelligence

Erie Club

EIN 25-0465620 • 501(c)7 • Erie, PA

Profile

The mission of the erie club is to provide its members and their guests with excellence in fine dining and facilities of the highest quality in the renovated charles manning reed mansion. All renovations will be historically and architecturally correct as well as fiscally justified.

524 Peach StreetErie, PA 16501

www.erieclub.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.58x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,846,509

Down $197,963 (-9.7%) from 2022

Liabilities

Down

$622,257

Down $59,688 (-8.8%) from 2022

Net Assets

Down

$1,224,252

Down $138,275 (-10%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Down

$911,661

Down $263,522 (-22%) from 2022

Expenses

Up

$1,049,936

Up $62,177 (+6.3%) from 2022

Net Income

Down

-$138,275

Down $325,699 (-174%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,204,037Liabilities 2011: $112,329Net Assets 2011: $1,091,7082011Assets 2012: $1,240,056Liabilities 2012: $134,037Net Assets 2012: $1,106,0192012Assets 2013: $1,475,533Liabilities 2013: $367,535Net Assets 2013: $1,107,9982013Assets 2014: $1,373,004Liabilities 2014: $322,284Net Assets 2014: $1,050,7202014Assets 2015: $1,358,127Liabilities 2015: $297,982Net Assets 2015: $1,060,1452015Assets 2016: $1,415,008Liabilities 2016: $350,751Net Assets 2016: $1,064,2572016Assets 2017: $1,396,425Liabilities 2017: $236,262Net Assets 2017: $1,160,1632017Assets 2018: $1,440,816Liabilities 2018: $152,310Net Assets 2018: $1,288,5062018Assets 2019: $1,410,333Liabilities 2019: $399,176Net Assets 2019: $1,011,1572019Assets 2020: $1,644,630Liabilities 2020: $627,236Net Assets 2020: $1,017,3942020Assets 2021: $2,067,308Liabilities 2021: $892,205Net Assets 2021: $1,175,1032021Assets 2022: $2,044,472Liabilities 2022: $681,945Net Assets 2022: $1,362,5272022Assets 2023: $1,846,509Liabilities 2023: $622,257Net Assets 2023: $1,224,2522023

Highlighted filing

2023

Assets$1,846,509
Liabilities$622,257
Net Assets$1,224,252
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $947,0322011Expenses 2012: $880,4122012Revenue 2013: $929,275Expenses 2013: $927,296Net Income 2013: $1,9792013Revenue 2014: $920,912Expenses 2014: $978,190Net Income 2014: -$57,2782014Revenue 2015: $1,010,786Expenses 2015: $1,001,361Net Income 2015: $9,4252015Revenue 2016: $1,049,409Expenses 2016: $1,045,297Net Income 2016: $4,1122016Revenue 2017: $1,134,944Expenses 2017: $1,039,038Net Income 2017: $95,9062017Revenue 2018: $1,143,541Expenses 2018: $1,015,198Net Income 2018: $128,3432018Revenue 2019: $1,088,285Expenses 2019: $1,099,361Net Income 2019: -$11,0762019Revenue 2020: $1,005,765Expenses 2020: $999,528Net Income 2020: $6,2372020Revenue 2021: $1,124,094Expenses 2021: $966,385Net Income 2021: $157,7092021Revenue 2022: $1,175,183Expenses 2022: $987,759Net Income 2022: $187,4242022Revenue 2023: $911,661Expenses 2023: $1,049,936Net Income 2023: -$138,2752023

Highlighted filing

2023

Revenue$911,661
Expenses$1,049,936
Net Income-$138,275
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,509
Liabilities
$622,257
Net assets
$1,224,252
Revenue
$911,661
Expenses
$1,049,936
Net income
-$138,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.62$1.22$0.91$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.68$1.36$1.18$0.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.89$1.18$1.12$0.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.63$1.02$1.01$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.40$1.01$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$1.14$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$1.13$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.06$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$1.01$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$0.92$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.11$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.09$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,829,646
Mission and Program Overview

Mission

The mission of the erie club is to provide its members and their guests with excellence in fine dining and facilities of the highest quality in the renovated charles manning reed mansion. All renovations will be historically and architecturally correct as well as fiscally justified.

Operation of restaurant and bar to promote social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,961$1,248,726▲ $40,765
Accounts Receivable$227,364$257,283▲ $29,919
Inventories for Sale or Use$174,107$207,179▲ $33,072
Cash and Non-Interest-Bearing Accounts$170,058$67,639▼ $102,419
Savings and Temporary Cash Investments$50,110$25,096▼ $25,014
Investments Other Securities$199,965$24,979▼ $174,986
Prepaid Expenses and Deferred Charges$14,907$15,607▲ $700
Total Assets$2,044,472$1,846,509▼ $197,963
Liabilities
Other Liabilities$259,437$267,178▲ $7,741
Mortgage Notes Payable Secured by Investment Property$219,166$177,964▼ $41,202
Accounts Payable and Accrued Expenses$198,140$172,562▼ $25,578
Deferred Revenue$5,202$4,553▼ $649
Total Liabilities$681,945$622,257▼ $59,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,362,527$1,224,252▼ $138,275
Total Net Assets Fund Balance$1,362,527$1,224,252▼ $138,275
Total Liabilities and Net Assets / Fund Balance$2,044,472$1,846,509▼ $197,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,100$2,043,206$2,914,306
Equipment$328,806$762,584$1,091,390
Leasehold Improvements$5,455$104,693$110,148
Land$32,500-$32,500
Other Land Buildings$10,865$6,787$17,652
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey J LawsonGeneral ManagerFT$113,000$17,381$130,381

Board Members and Trustees

NameTitle
Timothy ZieziulaPresident
George J Dusckas JrVice-president
Bob ZarutaBoard Director
Charles G ScaliseBoard Director
Denise KolivoskiBoard Director
Doug PattonBoard Director
John a LombardiBoard Director
John a MunchBoard Director
Lisa S PrestaBoard Director
Mark H RaimyBoard Director
Frank VictorSecretary
Carl R AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,087,108
Investment Income
$17,322
Other Revenue
$-192,769
Change in Net Assets
$-138,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,806
Revenue Not Reported on Financial Statements
$7,855
Revenue Not Reported on Form 990
$1,889,312
Other Revenue Adjustments
$7,855
Total Revenue per Audited Statements
$2,793,118
Total Revenue per Form 990
$911,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,234
Salaries, Compensation, and Employee Benefits$392,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$219,041
Occupancy---$199,559
Depreciation Depletion---$141,701
Current Officers, Directors, Trustees, and Key Employees---$130,381
Office Expenses---$45,707
Payroll Taxes---$42,231
Insurance---$37,163
Fees for Services Other---$32,139
All Other Expenses---$27,258
Other Expenses---$13,880
Interest---$7,855
Travel---$1,456
Other Employee Benefits---$1,049
Total Functional Expenses$0$0$0$1,049,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,931,393
Expenses Not Reported on Form 990$1,889,312
Total Expenses per Form 990$1,049,936
Expenses per Audited Statements$1,042,081
Expenses Not Reported on Financial Statements$7,855
Other Expense Adjustments$7,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$267,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“The erie club has members who pay initiation fees upon election in additional to monthly dues.”

Form 990, Part VI, Section A, Line 7A

“The 12 members of the board of directors each serve three year terms. At each annual meeting, the membership elects four members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Any changes to 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 B, Line 11B

“A draft copy of the 990 is given to the general manager and controller, who reviews it with the board treasurer, and requests modifications as deemed necessary.”

Form 990, Part VI, Section B, Line 12C

“This board and management are aware of relationships and excuses board members from discussions and voting where there are conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the general manager is determined by the house committee and approved by the board of directors. Their determination of compensation is based on annual evaluations, review of the prior year goals, and budget restraints. Compensation of the controller and executive chef are determined by the house committee and approved by the board of directors. Their determination of compensation is based on annual evaluations, review of the prior year goals, and budget restraints.”

Form 990, Part VI, Section C, Line 19

“The documents are avaialble upon request.”

Part VIII, Line 2C

“This process has not changed since the prior year”

Filing and Contact Details

Filer

Filer Name
Erie Club
EIN
25-0465620
Phone
8144551328
Address
524 PEACH STREET, ERIE, PA 16501

Signing Officer

Name
Jeffrey J Lawson
Title
General Manager
Phone
8144551328
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Lawson
Formed
1882
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
37

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
2402 W 8TH STREET, ERIE, PA 16505
Preparer
Craig C Moffatt
Phone
8144536594
Supplemental Narrative

Financial Statement Notes

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,889,312.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 7,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,889,312.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 7,855.”

Raw XML AppendixShowing 400 of 438 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
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IRS990/GrossReceiptsForPublicUseAmt0136945
IRS990/GrossSalesOfInventoryAmt01696243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt037033
IRS990/InsuranceGrp/TotalAmt037163
IRS990/InterestGrp/TotalAmt07855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0174107
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0207179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010556
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0199965
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024979
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02917270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01248726
IRS990/LandBldgEquipCostOrOtherBssAmt04165996
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028673
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ERIE CLUB IS TO PROVIDE ITS MEMBERS AND THEIR GUESTS WITH EXCELLENCE IN FINE DINING AND FACILITIES OF THE HIGHEST QUALITY IN THE RENOVATED CHARLES MANNING REED MANSION. ALL RENOVATIONS WILL BE HISTORICALLY AND ARCHITECTURALLY CORRECT AS WELL AS FISCALLY JUSTIFIED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177964
IRS990/NetAssetsOrFundBalancesBOYAmt01362527
IRS990/NetAssetsOrFundBalancesEOYAmt01224252
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06766
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt05766
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-235577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-193069
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042508
IRS990/NetUnrelatedBusTxblIncmAmt015322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01362527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01224252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0199559
IRS990/OfficeExpensesGrp/TotalAmt045707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01049
IRS990/OtherExpensesGrp/Desc0CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CHINA/SILVER/LINEN/LAUN
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3BOARD AND COMMITTEE EXP
IRS990/OtherExpensesGrp/TotalAmt0107752
IRS990/OtherExpensesGrp/TotalAmt127939
IRS990/OtherExpensesGrp/TotalAmt214825
IRS990/OtherExpensesGrp/TotalAmt313880
IRS990/OtherLiabilitiesGrp/BOYAmt0259437
IRS990/OtherLiabilitiesGrp/EOYAmt0267178
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015607
IRS990/PrincipalOfficerNm0JEFFREY J LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/BusinessCd2722511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND OTHER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01700
IRS990/PYOtherExpensesAmt0613480
IRS990/PYOtherRevenueAmt0-127883
IRS990/PYProgramServiceRevenueAmt01051366
IRS990/PYRevenuesLessExpensesAmt0187424
IRS990/PYSalariesCompEmpBnftPaidAmt0374279
IRS990/PYTotalExpensesAmt0987759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175183
IRS990/ReconcilationRevenueExpnssAmt0-138275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0852831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02043206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02914306
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01091390
IRS990ScheduleD/ExpensesNotReportedAmt01889312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07855
IRS990ScheduleD/ExpensesSubtotalAmt01042081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110148
IRS990ScheduleD/OtherExpensesIncludedAmt01889312
IRS990ScheduleD/OtherExpensesNotIncludedAmt07855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01889312
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07855
IRS990ScheduleD/RevenueNotReportedAmt01889312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07855
IRS990ScheduleD/RevenueSubtotalAmt0903806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,889,312.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 7,855.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,889,312.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 7,855.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248726
IRS990ScheduleD/TotalExpensesPerForm990Amt01049936
IRS990ScheduleD/TotalLiabilityAmt0267178
IRS990ScheduleD/TotalRevenuePerForm990Amt0911661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02793118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02931393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ERIE CLUB HAS MEMBERS WHO PAY INITIATION FEES UPON ELECTION IN ADDITIONAL TO MONTHLY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 12 MEMBERS OF THE BOARD OF DIRECTORS EACH SERVE THREE YEAR TERMS. AT EACH ANNUAL MEETING, THE MEMBERSHIP ELECTS FOUR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO BY-LAWS ARE SUBJECT TO MEMBERSHIP APPROVAL. DAY-TO-DAY OPERATING DECISIONS ARE GENERALLY NOT APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 IS GIVEN TO THE GENERAL MANAGER AND CONTROLLER, WHO REVIEWS IT WITH THE BOARD TREASURER, AND REQUESTS MODIFICATIONS AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS BOARD AND MANAGEMENT ARE AWARE OF RELATIONSHIPS AND EXCUSES BOARD MEMBERS FROM DISCUSSIONS AND VOTING WHERE THERE ARE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE GENERAL MANAGER IS DETERMINED BY THE HOUSE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THEIR DETERMINATION OF COMPENSATION IS BASED ON ANNUAL EVALUATIONS, REVIEW OF THE PRIOR YEAR GOALS, AND BUDGET RESTRAINTS. COMPENSATION OF THE CONTROLLER AND EXECUTIVE CHEF ARE DETERMINED BY THE HOUSE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THEIR DETERMINATION OF COMPENSATION IS BASED ON ANNUAL EVALUATIONS, REVIEW OF THE PRIOR YEAR GOALS, AND BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02044472
IRS990/TotalAssetsEOYAmt01846509
IRS990/TotalAssetsGrp/BOYAmt02044472
IRS990/TotalAssetsGrp/EOYAmt01846509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049936
IRS990/TotalGrossUBIAmt058830
IRS990/TotalLiabilitiesBOYAmt0681945
IRS990/TotalLiabilitiesEOYAmt0622257
IRS990/TotalLiabilitiesGrp/BOYAmt0681945
IRS990/TotalLiabilitiesGrp/EOYAmt0622257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01362527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224252
IRS990/TotalOtherCompensationAmt017381
IRS990/TotalProgramServiceExpensesAmt01049936
IRS990/TotalProgramServiceRevenueAmt01087108
IRS990/TotalReportableCompFromOrgAmt0113000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0852831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058830
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02044472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01846509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01456
IRS990/TypeOfOrganizationCorpInd0X

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