Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
The Tavern Company
EIN 34-0569750 • 501(c)7 • Cleveland, OH
Profile
Not-for-profit organization (social club) exempt under section 501(c)(7) to provide social activities to its members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$1,496,264
Up $40,103 (+2.8%) from 2023
Liabilities
Up$98,413
Up $33,102 (+51%) from 2023
Net Assets
Up$1,397,851
Up $7,001 (+0.5%) from 2023
Revenue
Down$823,288
Down $1,806 (-0.2%) from 2023
Expenses
Up$792,990
Up $88,146 (+13%) from 2023
Net Income
Down$30,298
Down $89,952 (-75%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,496,264
- Liabilities
- $98,413
- Net assets
- $1,397,851
- Revenue
- $823,288
- Expenses
- $792,990
- Net income
- $30,298
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $974,813
Mission and Program Overview
Mission
Not-for-profit organization (social club) exempt under section 501(c)(7) to provide social activities to its members
Social activities for members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $792,214 | $847,492 | ▲ $55,278 |
| Cash and Non-Interest-Bearing Accounts | $476,776 | $289,684 | ▼ $187,092 |
| Savings and Temporary Cash Investments | - | $205,578 | - |
| Accounts Receivable | $103,988 | $101,246 | ▼ $2,742 |
| Inventories for Sale or Use | $40,581 | $32,959 | ▼ $7,622 |
| Prepaid Expenses and Deferred Charges | $42,602 | $19,305 | ▼ $23,297 |
| Total Assets | $1,456,161 | $1,496,264 | ▲ $40,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,321 | $56,223 | ▲ $32,902 |
| Deferred Revenue | $41,990 | $42,190 | ▲ $200 |
| Total Liabilities | $65,311 | $98,413 | ▲ $33,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,178,927 | $1,142,964 | ▼ $35,963 |
| Net Assets With Donor Restrictions | $211,923 | $254,887 | ▲ $42,964 |
| Total Net Assets Fund Balance | $1,390,850 | $1,397,851 | ▲ $7,001 |
| Total Liabilities and Net Assets / Fund Balance | $1,456,161 | $1,496,264 | ▲ $40,103 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $616,192 | $376,551 | $992,743 |
| Equipment | $109,645 | $408,825 | $518,470 |
| Leasehold Improvements | $84,727 | $188,036 | $272,763 |
| Land | $36,928 | - | $36,928 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ian Sly | General Manager | FT | $73,425 | $73,425 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kirk Lintern | President |
| Joseph Juster | Vice President |
| David Strang | Trustee |
| Douglas N Barr | Trustee |
| Douglas Whitner | Trustee |
| Robert Biggar | Trustee |
| William Doyle | Trustee |
| Matthew Brinn | Secretary |
| Tucker Marshall | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $753,998
- Investment Income
- $7,039
- Other Revenue
- $62,251
- Change in Net Assets
- $30,298
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $481,716 |
| Salaries, Compensation, and Employee Benefits | $311,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $172,239 |
| All Other Expenses | - | - | - | $135,881 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $73,425 |
| Insurance | - | - | - | $57,489 |
| Depreciation Depletion | - | - | - | $49,230 |
| Occupancy | - | - | - | $42,434 |
| Other Employee Benefits | - | - | - | $32,360 |
| Payroll Taxes | - | - | - | $28,220 |
| Other Expenses | - | - | - | $21,465 |
| Fees for Services Accounting | - | - | - | $9,365 |
| Office Expenses | - | - | - | $6,937 |
| Pension Plan Contributions | - | - | - | $5,030 |
| Travel | - | - | - | $3,352 |
| Total Functional Expenses | $0 | $0 | $0 | $792,990 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- No
- 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
“Members of a social club.”
Form 990, Part VI, Section A, Line 7A
“Member had the power to elect members.”
Form 990, Part VI, Section A, Line 7B
“Governance decisions reserved to members.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm. A copy of the return is provided to the treasurer and it's board members for approval before filing.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Tavern Company
- EIN
- 34-0569750
- Phone
- 2164313220
- Address
- 3522 PROSPECT AVENUE, CLEVELAND, OH 44115
Signing Officer
- Name
- Kirk Lintern
- Title
- President
- Phone
- 2164313220
- Signed
- 2025-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kirk Lintern
- Formed
- 1898
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 30
- Volunteers
- 0
Preparer
- Firm
- Maloney Novotny LLC
- Address
- 1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
- Preparer
- David O Reyes
- Phone
- 2163630100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Club event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,894. Main svc support: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,606. Miscellaneous club services: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,153. Taxes - other: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,301. Liveries & laundry: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,119. Data processing: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,314. Postage: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,834. Dining room: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,050. Shoot n hunt expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,701. Dues: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,701. News & periodicals: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,489. Printing and stationary: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,275. Telephone: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,236. Bank charges: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,072. Bad debt: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,948. License, fees, and permits: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,688. Donations: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”
Raw XML Appendix377 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101246 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL ACTIVITIES FOR MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDITH SCHILLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164313220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3522 PROSPECT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 151525 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7039 |
| IRS990/CYOtherExpensesAmt | 0 | 481716 |
| IRS990/CYOtherRevenueAmt | 0 | 62251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 753998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311274 |
| IRS990/CYTotalExpensesAmt | 0 | 792990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 823288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41990 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49230 |
| IRS990/Desc | 0 | FOOD & BEVERAGE, SQUASH, AND OTHER ACTIVITIES FOR 289 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211923 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254887 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH JUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRK LINTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS N BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BIGGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TUCKER MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID STRANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS WHITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW BRINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IAN SLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 73425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 974813 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 44500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57489 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40581 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7039 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 973412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 792214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 847492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1820904 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NOT-FOR-PROFIT ORGANIZATION (SOCIAL CLUB) EXEMPT UNDER SECTION 501(C)(7) TO PROVIDE SOCIAL ACTIVITIES TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1397851 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13905 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1178927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1142964 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32360 |
| IRS990/OtherExpensesGrp/Desc | 0 | ISDA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE CHRISTMAS FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SQUASH EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76156 |
| IRS990/OtherRevenueTotalAmt | 0 | 76156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172239 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5030 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19305 |
| IRS990/PrincipalOfficerNm | 0 | KIRK LINTERN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23297 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUB EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYEE CHRISTMAS FUN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TC PRESERVATION FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNUSED MINIMUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 575034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1428 |
| IRS990/PYOtherExpensesAmt | 0 | 400456 |
| IRS990/PYOtherRevenueAmt | 0 | 67300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 756366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304388 |
| IRS990/PYTotalExpensesAmt | 0 | 704844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 825094 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205578 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 616192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 992743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 408825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 518470 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36928 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 188036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 272763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 847492 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF A SOCIAL CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER HAD THE POWER TO ELECT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNANCE DECISIONS RESERVED TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE RETURN IS PROVIDED TO THE TREASURER AND IT'S BOARD MEMBERS FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLUB EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,894. MAIN SVC SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,606. MISCELLANEOUS CLUB SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,153. TAXES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,301. LIVERIES & LAUNDRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,119. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,314. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,834. DINING ROOM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. SHOOT N HUNT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,701. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,701. NEWS & PERIODICALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,489. PRINTING AND STATIONARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,236. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,072. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,948. LICENSE, FEES, AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,688. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1456161 |
| IRS990/TotalAssetsEOYAmt | 0 | 1496264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1456161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1496264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 792990 |
| IRS990/TotalGrossUBIAmt | 0 | 7039 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1390850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1397851 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 753998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73425 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 816249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 823288 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7039 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1456161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1496264 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3352 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3522 PROSPECT AVENUE |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRK LINTERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2164313220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TAVERN COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAVE |
| ReturnHeader/Filer/EIN | 0 | 340569750 |
| ReturnHeader/Filer/PhoneNum | 0 | 2164313220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3522 PROSPECT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44115 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 340677006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALONEY NOVOTNY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 SUPERIOR AVE SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441142540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2163630100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID O REYES |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T14:48:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.