Civic Intelligence

The Garret Club Inc

EIN 16-0443480 • 501(c)7 • Buffalo, NY

Profile

The garret club is a congenial community of accomplished women who embrace the arts, learning and friendship.

91 Cleveland AvenueBuffalo, NY 14222

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

91st percentile

$101,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,331,727

Up $14,434 (+1.1%) from 2024

Liabilities

Up

$133,236

Up $9,848 (+8.0%) from 2024

Net Assets

Up

$1,198,491

Up $4,586 (+0.4%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$1,337,360

Up $183,186 (+16%) from 2024

Expenses

Up

$1,332,774

Up $99,715 (+8.1%) from 2024

Net Income

Up

$4,586

Up $83,471 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $890,550Liabilities 2011: $101,158Net Assets 2011: $789,3922011Assets 2012: $810,252Liabilities 2012: $41,630Net Assets 2012: $768,6222012Assets 2013: $821,596Liabilities 2013: $24,287Net Assets 2013: $797,3092013Assets 2014: $846,971Liabilities 2014: $17,107Net Assets 2014: $829,8642014Assets 2015: $982,045Liabilities 2015: $117,276Net Assets 2015: $864,7692015Assets 2016: $988,671Liabilities 2016: $71,400Net Assets 2016: $917,2712016Assets 2017: $998,205Liabilities 2017: $75,364Net Assets 2017: $922,8412017Assets 2018: $1,000,638Liabilities 2018: $65,817Net Assets 2018: $934,8212018Assets 2019: $1,033,408Liabilities 2019: $29,976Net Assets 2019: $1,003,4322019Assets 2020: $1,081,666Liabilities 2020: $25,668Net Assets 2020: $1,055,9982020Assets 2021: $1,082,519Liabilities 2021: $22,829Net Assets 2021: $1,059,6902021Assets 2022: $1,344,356Liabilities 2022: $21,034Net Assets 2022: $1,323,3222022Assets 2023: $1,392,345Liabilities 2023: $119,555Net Assets 2023: $1,272,7902023Assets 2024: $1,317,293Liabilities 2024: $123,388Net Assets 2024: $1,193,9052024Assets 2025: $1,331,727Liabilities 2025: $133,236Net Assets 2025: $1,198,4912025

Highlighted filing

2025

Assets$1,331,727
Liabilities$133,236
Net Assets$1,198,491
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $683,7232011Revenue 2012: $654,311Expenses 2012: $675,081Net Income 2012: -$20,7702012Revenue 2013: $718,843Expenses 2013: $690,156Net Income 2013: $28,6872013Revenue 2014: $777,845Expenses 2014: $748,244Net Income 2014: $29,6012014Revenue 2015: $839,177Expenses 2015: $803,511Net Income 2015: $35,6662015Revenue 2016: $905,021Expenses 2016: $887,793Net Income 2016: $17,2282016Revenue 2017: $905,337Expenses 2017: $900,301Net Income 2017: $5,0362017Revenue 2018: $990,816Expenses 2018: $978,172Net Income 2018: $12,6442018Revenue 2019: $999,950Expenses 2019: $931,339Net Income 2019: $68,6112019Revenue 2020: $1,050,107Expenses 2020: $997,541Net Income 2020: $52,5662020Revenue 2021: $685,759Expenses 2021: $682,067Net Income 2021: $3,6922021Revenue 2022: $1,186,011Expenses 2022: $922,379Net Income 2022: $263,6322022Revenue 2023: $1,147,955Expenses 2023: $1,198,487Net Income 2023: -$50,5322023Revenue 2024: $1,154,174Expenses 2024: $1,233,059Net Income 2024: -$78,8852024Revenue 2025: $1,337,360Expenses 2025: $1,332,774Net Income 2025: $4,5862025

Highlighted filing

2025

Revenue$1,337,360
Expenses$1,332,774
Net Income$4,586
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,331,727
Liabilities
$133,236
Net assets
$1,198,491
Revenue
$1,337,360
Expenses
$1,332,774
Net income
$4,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$1.34$1.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.19$1.15$1.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.15$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.19$0.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.69$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.06$1.05$1.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.00$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.99$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.91$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.84$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.78$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.72$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$0.65$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2025
Return Version
2024v5.5
Gross Receipts
$1,337,360
Mission and Program Overview

Mission

The garret club is a congenial community of accomplished women who embrace the arts, learning and friendship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,528$1,006,851▲ $15,323
Savings and Temporary Cash Investments$208,398$189,619▼ $18,779
Accounts Receivable$88,669$101,095▲ $12,426
Inventories for Sale or Use$22,055$23,136▲ $1,081
Prepaid Expenses and Deferred Charges$6,143$10,526▲ $4,383
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,317,293$1,331,727▲ $14,434
Liabilities
Accounts Payable and Accrued Expenses$51,954$73,226▲ $21,272
Unsecured Notes Loans Payable$71,434$60,010▼ $11,424
Total Liabilities$123,388$133,236▲ $9,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,478$1,194,231▲ $58,753
Net Assets With Donor Restrictions$58,427$4,260▼ $54,167
Total Net Assets Fund Balance$1,193,905$1,198,491▲ $4,586
Total Liabilities and Net Assets / Fund Balance$1,317,293$1,331,727▲ $14,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,411$979,855-
Land$43,636--
Equipment$166,804$606,528-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WeberGeneral ManagerFT$101,500$101,500

Board Members and Trustees

NameTitle
MARCIA O'NEIL-WHITEPresident
Ann MonroeVice President
Amber DixonBoard Member
Carolyn Hoyt StevensBoard Member
Cynthia Baird StarkBoard Member
Dawn NorwoodBoard Member
Devon MarletteBoard Member
Ellen Carrol HagerBoard Member
Gitti BarrellBoard Member
Linda MarshBoard Member
Patricia NotariusBoard Member
Vivian QuinnBoard Member
Erica TankAssistant Treasurer
Ellen WarnerCorresponding Secretary
Mary TherrienRecording Secretary
Christine WiktorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,297
Program Service Revenue
$385,419
Investment Income
$5,644
Other Revenue
$0
All Other Contributions
$126,401
Change in Net Assets
$4,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,337,360
Total Revenue per Form 990
$1,337,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,745
Other Expenses$592,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,726$147,644-$568,370
Current Officers, Directors, Trustees, and Key Employees-$101,500-$101,500
Depreciation Depletion$85,703$9,523-$95,226
Payroll Taxes$44,515$26,360-$70,875
Occupancy$56,734$11,726-$68,460
All Other Expenses$27,910$23,917-$51,827
Insurance$44,877$4,986-$49,863
Office Expenses-$47,584-$47,584
Fees for Services Accounting-$40,605-$40,605
Other Expenses$22,693--$22,693
Fees for Services Other-$7,771-$7,771
Interest-$2,232-$2,232
Total Functional Expenses$908,926$423,848$0$1,332,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,774
Total Expenses per Audited Statements$1,332,774
Total Expenses per Form 990$1,332,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's governing body prior to being filed.”

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

“All board members will be required annually to submit to the audit committee a signed written statement identifying, to the best of the board members' knowledge, 1) any entity of which the board member is an officer, director, trustee, member, owner or employee, with which the club has a relationship and 2) any transaction in which the club is a participant and in which the board member might have a conflicting interest. The audit committee shall provide copies of all such statements to the president of the board. All copies will be filed in the office.”

Form 990, Part VI, Section B, Line 15A

“The general manager's compensation is determined and approved by members of the garret club's board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Garret Club Inc
EIN
16-0443480
Phone
7168856010
Address
91 CLEVELAND AVENUE, BUFFALO, NY 14222

Signing Officer

Name
MARCIA O'NEIL WHITE
Title
President
Phone
7168856010
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARCIA O'NEIL WHITE
Formed
1915
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Raw XML AppendixShowing 400 of 447 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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01915
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/TotalAmt02232
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GARRET CLUB IS A CONGENIAL COMMUNITY OF ACCOMPLISHED WOMEN WHO EMBRACE THE ARTS, LEARNING AND FRIENDSHIP.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt047584
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BEVERAGE AND FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0133287
IRS990/OtherExpensesGrp/ProgramServicesAmt149593
IRS990/OtherExpensesGrp/ProgramServicesAmt222888
IRS990/OtherExpensesGrp/ProgramServicesAmt322693
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IRS990/OtherExpensesGrp/TotalAmt149593
IRS990/OtherExpensesGrp/TotalAmt222888
IRS990/OtherExpensesGrp/TotalAmt322693
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0568370
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt044515
IRS990/PayrollTaxesGrp/TotalAmt070875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010526
IRS990/PrincipalOfficerNm0MARCIA O'NEIL WHITE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0MEALS & BEVERAGES SERV
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043636
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01337360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006851
IRS990ScheduleD/TotalExpensesPerForm990Amt01332774
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS WILL BE REQUIRED ANNUALLY TO SUBMIT TO THE AUDIT COMMITTEE A SIGNED WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE BOARD MEMBERS' KNOWLEDGE, 1) ANY ENTITY OF WHICH THE BOARD MEMBER IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER OR EMPLOYEE, WITH WHICH THE CLUB HAS A RELATIONSHIP AND 2) ANY TRANSACTION IN WHICH THE CLUB IS A PARTICIPANT AND IN WHICH THE BOARD MEMBER MIGHT HAVE A CONFLICTING INTEREST. THE AUDIT COMMITTEE SHALL PROVIDE COPIES OF ALL SUCH STATEMENTS TO THE PRESIDENT OF THE BOARD. ALL COPIES WILL BE FILED IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MANAGER'S COMPENSATION IS DETERMINED AND APPROVED BY MEMBERS OF THE GARRET CLUB'S BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/BOYAmt0123388
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