Civic Intelligence

Queen City Club

EIN 31-0414330 • 501(c)7 • Cincinnati, OH

View Organization Page

Profile

A private club that provides the use of its facilities for business and social activities to its members.

331 E Fourth Street 1500Cincinnati, OH 45202

www.queencityclub.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.33x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.29x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$402,344

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

3.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,179,892

Down $223,932 (-4.1%) from 2024

Liabilities

Down

$1,713,018

Down $234,437 (-12%) from 2024

Net Assets

Up

$3,466,874

Up $10,505 (+0.3%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Up

$5,900,648

Up $191,651 (+3.4%) from 2024

Expenses

Up

$5,924,740

Up $141,259 (+2.4%) from 2024

Net Income

Up

-$24,092

Up $50,392 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,223,545Liabilities 2012: $2,295,238Net Assets 2012: $928,3072012Assets 2013: $3,097,953Liabilities 2013: $2,152,569Net Assets 2013: $945,3842013Assets 2014: $3,180,166Liabilities 2014: $2,165,659Net Assets 2014: $1,014,5072014Assets 2015: $3,270,130Liabilities 2015: $2,243,892Net Assets 2015: $1,026,2382015Assets 2016: $3,164,659Liabilities 2016: $2,010,967Net Assets 2016: $1,153,6922016Assets 2017: $3,088,231Liabilities 2017: $1,806,284Net Assets 2017: $1,281,9472017Assets 2018: $3,412,806Liabilities 2018: $1,712,172Net Assets 2018: $1,700,6342018Assets 2019: $4,770,000Liabilities 2019: $2,904,196Net Assets 2019: $1,865,8042019Assets 2020: $4,761,658Liabilities 2020: $2,779,643Net Assets 2020: $1,982,0152020Assets 2021: $4,628,610Liabilities 2021: $4,866,323Net Assets 2021: -$237,7132021Assets 2022: $4,831,052Liabilities 2022: $2,126,428Net Assets 2022: $2,704,6242022Assets 2023: $5,461,617Liabilities 2023: $1,980,065Net Assets 2023: $3,481,5522023Assets 2024: $5,403,824Liabilities 2024: $1,947,455Net Assets 2024: $3,456,3692024Assets 2025: $5,179,892Liabilities 2025: $1,713,018Net Assets 2025: $3,466,8742025

Highlighted filing

2025

Assets$5,179,892
Liabilities$1,713,018
Net Assets$3,466,874
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,023,2952012Expenses 2013: $4,769,8622013Revenue 2014: $4,788,722Expenses 2014: $4,687,984Net Income 2014: $100,7382014Revenue 2015: $4,826,143Expenses 2015: $4,808,952Net Income 2015: $17,1912015Revenue 2016: $5,099,500Expenses 2016: $4,971,028Net Income 2016: $128,4722016Revenue 2017: $5,106,302Expenses 2017: $5,003,737Net Income 2017: $102,5652017Revenue 2018: $5,657,049Expenses 2018: $5,244,113Net Income 2018: $412,9362018Revenue 2019: $5,444,168Expenses 2019: $5,216,457Net Income 2019: $227,7112019Revenue 2020: $4,922,012Expenses 2020: $4,787,672Net Income 2020: $134,3402020Revenue 2021: $3,986,648Expenses 2021: $4,266,213Net Income 2021: -$279,5652021Revenue 2022: $6,709,734Expenses 2022: $5,834,119Net Income 2022: $875,6152022Revenue 2023: $6,829,110Expenses 2023: $6,080,666Net Income 2023: $748,4442023Revenue 2024: $5,708,997Expenses 2024: $5,783,481Net Income 2024: -$74,4842024Revenue 2025: $5,900,648Expenses 2025: $5,924,740Net Income 2025: -$24,0922025

Highlighted filing

2025

Revenue$5,900,648
Expenses$5,924,740
Net Income-$24,092
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,179,892
Liabilities
$1,713,018
Net assets
$3,466,874
Revenue
$5,900,648
Expenses
$5,924,740
Net income
-$24,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.18$1.71$3.47$5.90$5.92$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.40$1.95$3.46$5.71$5.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.46$1.98$3.48$6.83$6.08$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.83$2.13$2.70$6.71$5.83$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.63$4.87$0.24$3.99$4.27$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.76$2.78$1.98$4.92$4.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.77$2.90$1.87$5.44$5.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.41$1.71$1.70$5.66$5.24$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.81$1.28$5.11$5.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.16$2.01$1.15$5.10$4.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.27$2.24$1.03$4.83$4.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$2.17$1.01$4.79$4.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.15$0.95$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.30$0.93$5.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$5,900,648
Mission and Program Overview

Mission

A private club that provides the use of its facilities for business and social activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,306,369$3,321,874▲ $15,505
Land, Buildings, and Equipment, Net$2,969,530$2,888,895▼ $80,635
Cash and Non-Interest-Bearing Accounts$958,855$693,736▼ $265,119
Accounts Receivable$254,205$258,898▲ $4,693
Inventories for Sale or Use$159,614$203,353▲ $43,739
Cap Stk Tr Prin Current Funds$150,000$145,000▼ $5,000
Prepaid Expenses and Deferred Charges$59,179$114,391▲ $55,212
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,403,824$5,179,892▼ $223,932
Other Assets Total$1,002,441$1,020,619▲ $18,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,932$1,280,532▼ $120,400
Accounts Payable and Accrued Expenses$361,512$237,600▼ $123,912
Other Liabilities$185,011$194,886▲ $9,875
Total Liabilities$1,947,455$1,713,018▼ $234,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,456,369$3,466,874▲ $10,505
Total Liabilities and Net Assets / Fund Balance$5,403,824$5,179,892▼ $223,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,489,002$4,930,640$7,419,642
Equipment$399,893$1,261,351$1,661,244
Other Assets Org$18,178--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giovanni RanieriGeneral ManagerFT$279,968$122,376$402,344

Board Members and Trustees

NameTitle
Susan B ZaunbrecherPresident
Robert M ZimmermanVice President
Carl SatterwhiteGovernor
Chad L SummeGovernor
Christopher FisterGovernor
Dr Monica PoseyGovernor
Elizabeth PierceGovernor
Gregory JosephGovernor
J David WylerGovernor
Jill P MeyerGovernor
Leigh FoxGovernor
Phil CollinsGovernor
William BarrettGovernor
Candace McGrawSecretary
George VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,860,586
Investment Income
$40,062
Other Revenue
$0
Change in Net Assets
$-24,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,900,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,900,648
Total Revenue per Form 990
$5,900,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,388,909
Other Expenses$2,535,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,313,623
Fees for Services Other---$1,111,861
Other Employee Benefits---$436,483
Current Officers, Directors, Trustees, and Key Employees---$402,344
Depreciation Depletion---$251,242
Payroll Taxes---$219,571
All Other Expenses---$162,070
Interest---$143,707
Other Expenses---$118,276
Office Expenses---$92,594
Insurance---$51,230
Travel---$36,849
Pension Plan Contributions---$16,888
Total Functional Expenses$0$0$0$5,924,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,924,740
Expenses per Audited Statements$5,890,143
Total Expenses per Audited Statements$5,890,143
Expenses Not Reported on Financial Statements$34,597
Other Expense Adjustments$34,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership dues paid in advance$135,220
Member Deposits$59,666
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
Yes
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 A, line 4

“Reduced equity "Shares" from 600 to 580.”

Form 990, Part VI, Section A, line 6

“501c7 - Membership based social club (Private - Members Only).”

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

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Management reviews the tax return for accuracy prior to filing.”

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

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Management reviews the tax return for accuracy prior to filing.”

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

“Compensation is reviewed and approved annually by the president of the Board of Governors.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Queen City Club
EIN
31-0414330
Phone
5136212708
Address
331 E Fourth Street 1500, Cincinnati, OH 45202

Signing Officer

Name
Giovanni Ranieri
Title
General Manager
Phone
5136212708
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giovanni Ranieri
Formed
1874
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
109
Volunteers
15

Preparer

Firm
Barnes Dennig & Co LTD
Address
2617 Legends Way Suite 100, Crestview Hills, KY 41017
Preparer
Paula Hume
Phone
8593446400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Expenses 1,111,861.”

Form 990, Part XI, line 9:

“Gain on Interest Rate Swap Agreement 34,597. Cumulative effect of change in accounting principle”

Form 990, Part XII, Line 2C:

“No changes to the process during the year.”

Financial Statement Notes

Part X, Line 2:

“The Club is exempt from income taxes under Section 501(c)(7) of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. The Club's IRS Form 990 is subject to review and examination by federal and state authorities. The Association believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XII, Line 4B - Other Adjustments:

“Interest Rate Swap 34,597.”

Raw XML AppendixShowing 400 of 472 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/PersonNm12William Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm13Phil Collins
IRS990/Form990PartVIISectionAGrp/PersonNm14George Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm15Giovanni Ranieri
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01874
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05900648
IRS990/GrossReceiptsForPublicUseAmt0701865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0371625
IRS990/InsuranceGrp/TotalAmt051230
IRS990/InterestGrp/TotalAmt0143707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040062
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt040062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06191991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02969530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02888895
IRS990/LandBldgEquipCostOrOtherBssAmt09080886
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A private club that provides the use of its facilities for business and social activities to its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01280532
IRS990/NetAssetsOrFundBalancesBOYAmt03456369
IRS990/NetAssetsOrFundBalancesEOYAmt03466874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt092594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01002441
IRS990/OtherAssetsTotalGrp/EOYAmt01020619
IRS990/OtherChangesInNetAssetsAmt034597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436483
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies and Equipment
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Membership Enhancement
IRS990/OtherExpensesGrp/TotalAmt0257004
IRS990/OtherExpensesGrp/TotalAmt1163502
IRS990/OtherExpensesGrp/TotalAmt2147496
IRS990/OtherExpensesGrp/TotalAmt3118276
IRS990/OtherLiabilitiesGrp/BOYAmt0185011
IRS990/OtherLiabilitiesGrp/EOYAmt0194886
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0219571
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114391
IRS990/PrincipalOfficerNm0Giovanni Ranieri
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Food, Beverages, Rooms
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Holiday Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02761032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12013928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03422835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12013928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164730
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0661803
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership Development.
IRS990/ProgSrvcAccomActy3Grp/Desc0Management, General Administration & Other.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043584
IRS990/PYOtherExpensesAmt02393787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05665413
IRS990/PYRevenuesLessExpensesAmt0-74484
IRS990/PYSalariesCompEmpBnftPaidAmt03389694
IRS990/PYTotalExpensesAmt05783481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05708997
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03306369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03321874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02489002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04930640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07419642
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Members' Benefit
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01261351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01661244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034597
IRS990ScheduleD/ExpensesSubtotalAmt05890143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01001441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork, at cost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction in Progress
IRS990ScheduleD/OtherExpensesNotIncludedAmt034597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Membership dues paid in advance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05900648
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is exempt from income taxes under Section 501(c)(7) of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. The Club's IRS Form 990 is subject to review and examination by federal and state authorities. The Association believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest Rate Swap 34,597.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01020619
IRS990ScheduleD/TotalExpensesPerForm990Amt05924740
IRS990ScheduleD/TotalLiabilityAmt0194886
IRS990ScheduleD/TotalRevenuePerForm990Amt05900648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05900648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05890143
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0279968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0108720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Giovanni Ranieri
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0402344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation is reviewed and approved annually by the president of the Board of Governors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reduced equity "Shares" from 600 to 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1501c7 - Membership based social club (Private - Members Only).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Management reviews the tax return for accuracy prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Management reviews the tax return for accuracy prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed and approved annually by the president of the Board of Governors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Expenses 1,111,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gain on Interest Rate Swap Agreement 34,597. Cumulative effect of change in accounting principle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No changes to the process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH

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