Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Shoreby Club Inc
EIN 34-1705212 • 501(c)7 • Bratenahl, OH
Profile
The shoreby club vision 2020 includes but is not limited to the following:1. Be viewed as among the finest dining experiences in the cleveland area as determined by the quality of the food, presentation and ambiance.2. A membership level needed to financially support the club (500-600).3. A management team that is sufficiently staffed to anticipate and proactively meet member needs including maintenance of the facilities.4. A club whose employees are sought after by others because of their excellent training and performance.5. A club of such reputation that all movers and shakers in the cleveland area feel that they are disadvantaged if they do not belong to the shoreby club.a club utilization level that reflects membership commitment to and reception of value.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$12,058,047
Down $434,532 (-3.5%) from 2023
Liabilities
Down$1,053,859
Down $723,846 (-41%) from 2023
Net Assets
Up$11,004,188
Up $289,314 (+2.7%) from 2023
Revenue
Down$5,933,449
Down $982,376 (-14%) from 2023
Expenses
Up$5,733,699
Up $548,875 (+11%) from 2023
Net Income
Down$199,750
Down $1,531,251 (-88%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,058,047
- Liabilities
- $1,053,859
- Net assets
- $11,004,188
- Revenue
- $5,933,449
- Expenses
- $5,733,699
- Net income
- $199,750
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $7,152,083
Mission and Program Overview
Mission
The shoreby club vision 2018 includes but is not limited to the following:1. Be viewed as among the finest dining experiences in the cleveland area as determined by the quality of the food, presentation and ambiance.2. A membership level needed to financially support the club (500-600).3. A management team that is sufficiently staffed to anticipate and proactively meet member needs including maintenance of the facilities.4. A club whose employees are sought after by others because of their excellent training and performance.5. A club of such reputation that all movers and shakers in the cleveland area feel that they are disadvantaged if they do not belong to the shoreby club.a club utilization level that reflects membership commitment to and reception of value.
The shoreby club, enjoying a magnificent lakeside location, offers superior dining, social and recreational experiences to its membership in a well-maintained, elegant and intimate 19th century historic mansion.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,749,509 | $9,331,336 | ▲ $1,581,827 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $8,485,623 | $8,575,187 | ▲ $89,564 |
| Rtn Earn Endowment Incm Other Fnds | $2,229,251 | $2,429,001 | ▲ $199,750 |
| Cash and Non-Interest-Bearing Accounts | $3,134,367 | $1,316,956 | ▼ $1,817,411 |
| Accounts Receivable | $1,125,855 | $944,475 | ▼ $181,380 |
| Savings and Temporary Cash Investments | $258,799 | $258,829 | ▲ $30 |
| Inventories for Sale or Use | $149,864 | $156,189 | ▲ $6,325 |
| Prepaid Expenses and Deferred Charges | $30,764 | $12,397 | ▼ $18,367 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $12,492,579 | $12,058,047 | ▼ $434,532 |
| Other Assets Total | $43,421 | $37,865 | ▼ $5,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,311,102 | $515,495 | ▼ $795,607 |
| Deferred Revenue | $380,182 | $458,499 | ▲ $78,317 |
| Other Liabilities | $86,421 | $79,865 | ▼ $6,556 |
| Total Liabilities | $1,777,705 | $1,053,859 | ▼ $723,846 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,714,874 | $11,004,188 | ▲ $289,314 |
| Total Liabilities and Net Assets / Fund Balance | $12,492,579 | $12,058,047 | ▼ $434,532 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,288,289 | $3,863,516 | $9,151,805 |
| Equipment | $490,557 | $1,705,799 | $2,196,356 |
| Leasehold Improvements | $1,606,257 | $473,774 | $2,080,031 |
| Other Land Buildings | $523,733 | $1,286,341 | $1,810,074 |
| Land | $1,422,500 | - | $1,422,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Tatarowicz | General Manager | FT | $141,531 | $47,816 | $189,347 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Marous | President |
| Mary Herzak | Vice President |
| Cynthia Flynn | Trustee |
| Ryan Cross | Trustee |
| Scott King | Trustee |
| Warren Anderson | Trustee |
| Albert Tusek | Secretary |
| John Scanlan | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Asv Services LLC | Valet Services | 38083 EUCLID AVENUE, Willoughby, OH 44094 | $362,451 |
| Miller's Textile Services INC | Linens | PO BOX 239, Wapakoneta, OH 45895 | $202,021 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,637,578
- Program Service Revenue
- $1,143,991
- Investment Income
- $47,075
- Other Revenue
- $2,104,805
- Change in Net Assets
- $199,750
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,933,449
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,933,449
- Total Revenue per Form 990
- $5,933,449
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,197,661 |
| Other Expenses | $2,536,038 |
| 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 | - | - | - | $2,558,754 |
| All Other Expenses | - | - | - | $666,414 |
| Depreciation Depletion | - | - | - | $396,237 |
| Payroll Taxes | - | - | - | $253,322 |
| Other Expenses | - | - | - | $207,964 |
| Other Employee Benefits | - | - | - | $196,238 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $189,347 |
| Insurance | - | - | - | $88,089 |
| Office Expenses | - | - | - | $85,892 |
| Total Functional Expenses | $0 | $0 | $0 | $5,733,699 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,733,699 |
| Total Expenses per Audited Statements | $5,733,699 |
| Total Expenses per Form 990 | $5,733,699 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Payable - Members | $42,000 |
| Lease Liability | $37,865 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The following include the classes of members: life founder individual equity founder individual equity charter corporate equity charter individual equity individual equity corporate designee junior corp designee individual designee junior individual designee life founder corporate equity founder corporate equity corporate equity personal academic junior annual payments family junior corporate equity legacy society legacy senior statesmen society senior statesmen convertible individual junior convertible society junior annual payments associate alumni society individual equity society corporate equity society convertible individual society corporate designee society junior corporate designee society life equity society individual designee”
Form 990, Part VI, Section A, Line 7A
“Voting members elect the members of the governing body and approve significant decisions of the governing body.”
Form 990, Part VI, Section A, Line 7B
“The decisions of the governing body are subject to member approval.”
Form 990, Part VI, Section B, Line 11B
“A preliminary copy of the form 990 is provided to the organization for review prior to filing. The manager reviews it with the appropriate board members (president and treasurer) and any necessary changes are made prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board of directors, manager and committee members constantly review the policy and make note of any violations to such policy.”
Form 990, Part VI, Section B, Line 15
“The officers do not receive compensation. Compensation for key employees is determined by the board and reviewed annually.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available upon request. An annual meeting is also held for members where all of the documents are available.”
Filing and Contact Details
Filer
- Filer Name
- Shoreby Club Inc
- EIN
- 34-1705212
- Phone
- 2168512582
- Address
- 40 SHOREBY DRIVE, BRATENAHL, OH 44108
Signing Officer
- Name
- Shawn Tatarowicz
- Title
- General Manager
- Phone
- 2168512582
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shawn Tatarowicz
- Formed
- 1989
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 193
- Volunteers
- 0
Preparer
- Firm
- Zinner & Co Llp
- Address
- 3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
- Preparer
- Susan D Krantz
- Phone
- 2168310733
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Holiday fund expense 115,581. Employee and member expenses 114,741. Property taxes 104,111. Contract labor 99,774. Cable and telephone 85,304. Professional fees 35,315. License, permits and fees 33,044. Bad debt expense 32,850. Credit card and bank fees 22,458. Banquet expenses 20,588. Postage and printing 1,691. Mileage reimbursements 957.”
FORM 990, PART XI, LINE 9:
“Increase in equity membership 89,564.”
Part XII Line 2C Explanation
“The finance committee assumes responsibility for oversight of the financial statements and the selection of the independent auditor. The process did not change from the prior year.”
Form 990, Part XI, Line 9
“36 new members joined the organization during 2024 and 31 members withdrew during 2024. This change in membership resulted in an increase in equity in the amount of $89,564.”
Financial Statement Notes
PART X, LINE 2:
“As of january 1, 2023, and for the years ended december 31, 2024 and 2023, the club had not engaged in any activity which management considers to be activity that could result in a loss of its 501(c)(7) irs designation. Additionally, management does not consider any of the activity of the club to be considered unrelated business income that could result in income tax. For the years ended december 31, 2024 and 2023, there was no tax interest or penalties reflected in the statements of activities or in the statements of financial position. The club follows gaap for uncertainty in income taxes. The clubs income tax filings are subject to audit by various taxing authorities. In evaluating the clubs activities, the club believes its position of tax-exempt status is appropriate based on current facts and circumstances.”
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| IRS990/MissionDesc | 0 | THE SHOREBY CLUB VISION 2020 INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING:1. BE VIEWED AS AMONG THE FINEST DINING EXPERIENCES IN THE CLEVELAND AREA AS DETERMINED BY THE QUALITY OF THE FOOD, PRESENTATION AND AMBIANCE.2. A MEMBERSHIP LEVEL NEEDED TO FINANCIALLY SUPPORT THE CLUB (500-600).3. A MANAGEMENT TEAM THAT IS SUFFICIENTLY STAFFED TO ANTICIPATE AND PROACTIVELY MEET MEMBER NEEDS INCLUDING MAINTENANCE OF THE FACILITIES.4. A CLUB WHOSE EMPLOYEES ARE SOUGHT AFTER BY OTHERS BECAUSE OF THEIR EXCELLENT TRAINING AND PERFORMANCE.5. A CLUB OF SUCH REPUTATION THAT ALL MOVERS AND SHAKERS IN THE CLEVELAND AREA FEEL THAT THEY ARE DISADVANTAGED IF THEY DO NOT BELONG TO THE SHOREBY CLUB.A CLUB UTILIZATION LEVEL THAT REFLECTS MEMBERSHIP COMMITMENT TO AND RECEPTION OF VALUE. |
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| IRS990/OtherExpensesGrp/Desc | 0 | VALET AND SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR, MAINTENANCE AND |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF JANUARY 1, 2023, AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE CLUB HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF ITS 501(C)(7) IRS DESIGNATION. ADDITIONALLY, MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITY OF THE CLUB TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENTS OF ACTIVITIES OR IN THE STATEMENTS OF FINANCIAL POSITION. THE CLUB FOLLOWS GAAP FOR UNCERTAINTY IN INCOME TAXES. THE CLUBS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE CLUBS ACTIVITIES, THE CLUB BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5733699 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING INCLUDE THE CLASSES OF MEMBERS: LIFE FOUNDER INDIVIDUAL EQUITY FOUNDER INDIVIDUAL EQUITY CHARTER CORPORATE EQUITY CHARTER INDIVIDUAL EQUITY INDIVIDUAL EQUITY CORPORATE DESIGNEE JUNIOR CORP DESIGNEE INDIVIDUAL DESIGNEE JUNIOR INDIVIDUAL DESIGNEE LIFE FOUNDER CORPORATE EQUITY FOUNDER CORPORATE EQUITY CORPORATE EQUITY PERSONAL ACADEMIC JUNIOR ANNUAL PAYMENTS FAMILY JUNIOR CORPORATE EQUITY LEGACY SOCIETY LEGACY SENIOR STATESMEN SOCIETY SENIOR STATESMEN CONVERTIBLE INDIVIDUAL JUNIOR CONVERTIBLE SOCIETY JUNIOR ANNUAL PAYMENTS ASSOCIATE ALUMNI SOCIETY INDIVIDUAL EQUITY SOCIETY CORPORATE EQUITY SOCIETY CONVERTIBLE INDIVIDUAL SOCIETY CORPORATE DESIGNEE SOCIETY JUNIOR CORPORATE DESIGNEE SOCIETY LIFE EQUITY SOCIETY INDIVIDUAL DESIGNEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PRELIMINARY COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING. THE MANAGER REVIEWS IT WITH THE APPROPRIATE BOARD MEMBERS (PRESIDENT AND TREASURER) AND ANY NECESSARY CHANGES ARE MADE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS, MANAGER AND COMMITTEE MEMBERS CONSTANTLY REVIEW THE POLICY AND MAKE NOTE OF ANY VIOLATIONS TO SUCH POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OFFICERS DO NOT RECEIVE COMPENSATION. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD AND REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AN ANNUAL MEETING IS ALSO HELD FOR MEMBERS WHERE ALL OF THE DOCUMENTS ARE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOLIDAY FUND EXPENSE 115,581. EMPLOYEE AND MEMBER EXPENSES 114,741. PROPERTY TAXES 104,111. CONTRACT LABOR 99,774. CABLE AND TELEPHONE 85,304. PROFESSIONAL FEES 35,315. LICENSE, PERMITS AND FEES 33,044. BAD DEBT EXPENSE 32,850. CREDIT CARD AND BANK FEES 22,458. BANQUET EXPENSES 20,588. POSTAGE AND PRINTING 1,691. MILEAGE REIMBURSEMENTS 957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INCREASE IN EQUITY MEMBERSHIP 89,564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 36 NEW MEMBERS JOINED THE ORGANIZATION DURING 2024 AND 31 MEMBERS WITHDREW DURING 2024. THIS CHANGE IN MEMBERSHIP RESULTED IN AN INCREASE IN EQUITY IN THE AMOUNT OF $89,564. |
| 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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART XII LINE 2C EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1053859 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | BRATENAHL |
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