Civic Intelligence

Cleveland Skating Club

EIN 34-0152618 • 501(c)7 • Shaker Heights, OH

View Organization Page

Profile

Provide social and physical fitness activities for its members.

2500 Kemper RoadShaker Heights, OH 44120

www.clevelandskatingclub.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.34x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.66x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

81st percentile

$207,551

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

41st percentile

3.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,421,355

Up $401,207 (+6.7%) from 2020

Liabilities

Down

$1,429,040

Down $49,148 (-3.3%) from 2020

Net Assets

Up

$4,992,315

Up $450,355 (+9.9%) from 2020

Operations
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$3,652,159

Up $99,907 (+2.8%) from 2020

Expenses

Down

$3,409,826

Down $131,942 (-3.7%) from 2020

Net Income

Up

$242,333

Up $231,849 (+2211%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,725,388Liabilities 2010: $2,032,114Net Assets 2010: $4,693,2742010Assets 2011: $6,502,971Liabilities 2011: $2,010,658Net Assets 2011: $4,492,3132011Assets 2012: $6,476,888Liabilities 2012: $1,914,983Net Assets 2012: $4,561,9052012Assets 2014: $6,448,044Liabilities 2014: $1,918,119Net Assets 2014: $4,529,9252014Assets 2015: $6,331,195Liabilities 2015: $1,785,381Net Assets 2015: $4,545,8142015Assets 2016: $6,394,010Liabilities 2016: $1,623,346Net Assets 2016: $4,770,6642016Assets 2017: $6,176,546Liabilities 2017: $1,566,635Net Assets 2017: $4,609,9112017Assets 2018: $6,124,973Liabilities 2018: $1,614,371Net Assets 2018: $4,510,6022018Assets 2019: $6,040,273Liabilities 2019: $1,508,797Net Assets 2019: $4,531,4762019Assets 2020: $6,020,148Liabilities 2020: $1,478,188Net Assets 2020: $4,541,9602020Assets 2022: $6,421,355Liabilities 2022: $1,429,040Net Assets 2022: $4,992,3152022

Highlighted filing

2022

Assets$6,421,355
Liabilities$1,429,040
Net Assets$4,992,315
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,388,4172010Expenses 2011: $4,148,4862011Expenses 2012: $3,815,0832012Revenue 2014: $4,003,761Expenses 2014: $3,981,322Net Income 2014: $22,4392014Revenue 2015: $4,156,843Expenses 2015: $4,140,954Net Income 2015: $15,8892015Revenue 2016: $4,242,690Expenses 2016: $4,017,840Net Income 2016: $224,8502016Revenue 2017: $4,060,786Expenses 2017: $4,221,539Net Income 2017: -$160,7532017Revenue 2018: $4,049,397Expenses 2018: $4,148,706Net Income 2018: -$99,3092018Revenue 2019: $3,753,173Expenses 2019: $3,732,299Net Income 2019: $20,8742019Revenue 2020: $3,552,252Expenses 2020: $3,541,768Net Income 2020: $10,4842020Revenue 2022: $3,652,159Expenses 2022: $3,409,826Net Income 2022: $242,3332022

Highlighted filing

2022

Revenue$3,652,159
Expenses$3,409,826
Net Income$242,333
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,421,355
Liabilities
$1,429,040
Net assets
$4,992,315
Revenue
$3,652,159
Expenses
$3,409,826
Net income
$242,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$1.43$4.99$3.65$3.41$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.48$4.54$3.55$3.54$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.51$4.53$3.75$3.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.61$4.51$4.05$4.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.57$4.61$4.06$4.22$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.62$4.77$4.24$4.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.33$1.79$4.55$4.16$4.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.45$1.92$4.53$4.00$3.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.91$4.56$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.01$4.49$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$2.03$4.69$4.39
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$4,052,948
Mission and Program Overview

Mission

Our mission is to provide our members with the highest quality social, professional, and athletic opportunities in a safe and trusted environment.

Provide social and physical fitness activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,128,631$4,925,358▼ $203,273
Cash and Non-Interest-Bearing Accounts$292,607$548,296▲ $255,689
Accounts Receivable$581,230$476,691▼ $104,539
Inventories for Sale or Use$63,977$50,632▼ $13,345
Prepaid Expenses and Deferred Charges$58,528$39,296▼ $19,232
Total Assets$6,124,973$6,040,273▼ $84,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,005$650,314▼ $80,691
Accounts Payable and Accrued Expenses$500,478$479,685▼ $20,793
Deferred Revenue$251,404$247,314▼ $4,090
Unsecured Notes Loans Payable$131,484$131,484→ $0
Total Liabilities$1,614,371$1,508,797▼ $105,574
Net Assets / Fund Balance
Unrestricted Net Assets$4,510,602$4,531,476▲ $20,874
Total Net Assets Fund Balance$4,510,602$4,531,476▲ $20,874
Total Liabilities and Net Assets / Fund Balance$6,124,973$6,040,273▼ $84,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,290,295$6,091,454$10,381,749
Equipment$267,339$2,081,457$2,348,796
Land$367,724-$367,724
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan FeuermanGeneral ManagerFT$138,254$138,254

Board Members and Trustees

NameTitle
Tim ArmstrongPresident
Rick HubbardVice President
Jeff PollackDirector
Jennifer CushwaDirector
Joseph MacdonaldDirector
Liz OberfeldDirector
Mark AndersonDirector
Rick StuhanDirector
Sanjay SinghDirector
Scott PickDirector
Kathleen DeanSecretary
Wayne BarryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServiceFood SupplierPO BOX 88029, Chicago, IL 60680$153,193
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,147,454
Investment Income
$0
Other Revenue
$605,719
Change in Net Assets
$20,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,911,761
Other Expenses$1,820,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,497$370,373-$1,591,870
Occupancy$632,628$10,690-$643,318
Depreciation Depletion$308,188--$308,188
Other Employee Benefits$150,499$46,156-$196,655
All Other Expenses$125,836$15,925-$141,761
Payroll Taxes$92,446$30,790-$123,236
Other Expenses$0$121,344-$121,344
Insurance$65,809--$65,809
Interest-$28,193-$28,193
Fees for Services Accounting-$13,036-$13,036
Fees for Services Other-$8,683-$8,683
Total Functional Expenses$3,043,500$688,799$0$3,732,299
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“The club is organized with members.”

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

“Trustees are elected by members on an annual basis.”

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

“All assessments are subject to approval by two-thirds of all members.”

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

“The form 990 is presented to the finance committee by the accounting firm who prepares it. Then it is presented to the full board for review before the 990 is finalized and filed.”

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

“Disclosure requests are delivered to, signed and returned by all trustees on an annual basis. Vendor listings are attached to these documents before they are signed.”

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

“The board reviews comparable data and then must approve the compensation amount for the general manager.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request at the cleveland skating club.”

Filing and Contact Details

Filer

Filer Name
Cleveland Skating Club
EIN
34-0152618
Phone
2167912800
Address
2500 KEMPER ROAD, SHAKER HEIGHTS, OH 44120

Signing Officer

Name
Wayne Barry
Title
Treasurer
Phone
2167912800
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Barry
Formed
1936
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
147

Preparer

Firm
Apple Growth Partners
Address
1540 WEST MARKET ST, AKRON, OH 44313
Preparer
Christopher J Benko CPA
Phone
3308677350
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. This section does, however, provide for tax on certain unrelated business and investment income. There was no tax expense for the years ended march 31, 2019.”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0500478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479685
IRS990/AccountsReceivableGrp/BOYAmt0581230
IRS990/AccountsReceivableGrp/EOYAmt0476691
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL AND PHYSICAL FITNESS ACTIVITIES FOR ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125836
IRS990/AllOtherExpensesGrp/TotalAmt0141761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC TOTH
IRS990/BooksInCareOfDetail/PhoneNum02167912800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 KEMPER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAKER HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0292607
IRS990/CashNonInterestBearingGrp/EOYAmt0548296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0153193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 88029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060680
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GORDON FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SUPPLIER
IRS990/CostOfGoodsSoldAmt0299775
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01820538
IRS990/CYOtherRevenueAmt0605719
IRS990/CYProgramServiceRevenueAmt03147454
IRS990/CYRevenuesLessExpensesAmt020874
IRS990/CYSalariesCompEmpBnftPaidAmt01911761
IRS990/CYTotalExpensesAmt03732299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03753173
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0251404
IRS990/DeferredRevenueGrp/EOYAmt0247314
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0308188
IRS990/DepreciationDepletionGrp/TotalAmt0308188
IRS990/Desc0PROVIDE SOCIAL AND PHYSICAL FITNESS ACTIVITIES FOR ITS MEMBERS. THE CLUB FACILITIES INCLUDE SKATING, TENNIS, SQUASH, AND SWIMMING, DINING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt03043500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013036
IRS990/FeesForServicesAccountingGrp/TotalAmt013036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08683
IRS990/FeesForServicesOtherGrp/TotalAmt08683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ OBERFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK STUHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7SANJAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT PICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER CUSHWA
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN FEUERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04052948
IRS990/GrossReceiptsForPublicUseAmt0271762
IRS990/GrossSalesOfInventoryAmt0891654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0362251
IRS990/InsuranceGrp/ProgramServicesAmt065809
IRS990/InsuranceGrp/TotalAmt065809
IRS990/InterestGrp/ManagementAndGeneralAmt028193
IRS990/InterestGrp/TotalAmt028193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08172911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05128631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04925358
IRS990/LandBldgEquipCostOrOtherBssAmt013098269
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL AND PHYSICAL FITNESS ACTIVITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0731005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650314
IRS990/NetAssetsOrFundBalancesBOYAmt04510602
IRS990/NetAssetsOrFundBalancesEOYAmt04531476
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0376241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0591879
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0215638
IRS990/NetUnrelatedBusTxblIncmAmt0-183306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010690
IRS990/OccupancyGrp/ProgramServicesAmt0632628
IRS990/OccupancyGrp/TotalAmt0643318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196655
IRS990/OtherExpensesGrp/Desc0REPAIRS AND REPLACEMENT
IRS990/OtherExpensesGrp/Desc1ATHLETIC EVENTS AND PRO
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING/RECRUITMENT &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121344
IRS990/OtherExpensesGrp/ProgramServicesAmt0178886
IRS990/OtherExpensesGrp/ProgramServicesAmt1151090
IRS990/OtherExpensesGrp/ProgramServicesAmt2116621
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0180376
IRS990/OtherExpensesGrp/TotalAmt1156493
IRS990/OtherExpensesGrp/TotalAmt2153337
IRS990/OtherExpensesGrp/TotalAmt3121344
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013840
IRS990/OtherRevenueTotalAmt013840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01221497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030790
IRS990/PayrollTaxesGrp/ProgramServicesAmt092446
IRS990/PayrollTaxesGrp/TotalAmt0123236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039296
IRS990/PrincipalOfficerNm0WAYNE BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RACKET SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2ICE RINK
IRS990/ProgramServiceRevenueGrp/Desc3POOL AND FITNESS
IRS990/ProgramServiceRevenueGrp/Desc4ICE SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02492758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02492758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010706
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt130651
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt212660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04400
IRS990/PYOtherExpensesAmt01881559
IRS990/PYOtherRevenueAmt0634440
IRS990/PYProgramServiceRevenueAmt03410557
IRS990/PYRevenuesLessExpensesAmt0-99309
IRS990/PYSalariesCompEmpBnftPaidAmt02267147
IRS990/PYTotalExpensesAmt04148706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04049397
IRS990/ReconcilationRevenueExpnssAmt020874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04290295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06091454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010381749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02081457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02348796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0367724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THIS SECTION DOES, HOWEVER, PROVIDE FOR TAX ON CERTAIN UNRELATED BUSINESS AND INVESTMENT INCOME. THERE WAS NO TAX EXPENSE FOR THE YEARS ENDED MARCH 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04925358
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE ELECTED BY MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ASSESSMENTS ARE SUBJECT TO APPROVAL BY TWO-THIRDS OF ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE ACCOUNTING FIRM WHO PREPARES IT. THEN IT IS PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE THE 990 IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE REQUESTS ARE DELIVERED TO, SIGNED AND RETURNED BY ALL TRUSTEES ON AN ANNUAL BASIS. VENDOR LISTINGS ARE ATTACHED TO THESE DOCUMENTS BEFORE THEY ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS COMPARABLE DATA AND THEN MUST APPROVE THE COMPENSATION AMOUNT FOR THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS INFORMATION IS AVAILABLE UPON REQUEST AT THE CLEVELAND SKATING CLUB.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06124973
IRS990/TotalAssetsEOYAmt06040273
IRS990/TotalAssetsGrp/BOYAmt06124973
IRS990/TotalAssetsGrp/EOYAmt06040273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0688799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03043500
IRS990/TotalFunctionalExpensesGrp/TotalAmt03732299
IRS990/TotalGrossUBIAmt0281827
IRS990/TotalLiabilitiesBOYAmt01614371
IRS990/TotalLiabilitiesEOYAmt01508797
IRS990/TotalLiabilitiesGrp/BOYAmt01614371
IRS990/TotalLiabilitiesGrp/EOYAmt01508797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04510602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04531476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0116522
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0128694
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt012172
IRS990/TotalProgramServiceExpensesAmt03043500
IRS990/TotalProgramServiceRevenueAmt03147454
IRS990/TotalReportableCompFromOrgAmt0138254
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03471346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03753173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0281827
IRS990/TotalVolunteersCnt0147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06124973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06040273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04510602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04531476
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0131484
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0131484

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