Civic Intelligence

Forest Hills Country Club Inc

EIN 35-0612630 • 501(c)7 • Richmond, IN

Profile

To maintain a social club organized to provide recreational and dining facilities to its members.

2169 S 23rd StreetRichmond, IN 47374

www.fhcclub.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.06x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$101,603

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-6.4%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,916,648

Down $124,072 (-3.1%) from 2023

Liabilities

Down

$4,147,387

Down $25,951 (-0.6%) from 2023

Net Assets

Down

-$230,739

Down $98,121 (-74%) from 2023

Revenue

Down

$1,733,159

Down $118,682 (-6.4%) from 2023

Expenses

Down

$1,831,280

Down $197,304 (-9.7%) from 2023

Net Income

Up

-$98,121

Up $78,622 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1,377,176Liabilities 2016: $978,539Net Assets 2016: $398,6372016Assets 2017: $1,229,540Liabilities 2017: $960,366Net Assets 2017: $269,1742017Assets 2018: $1,074,289Liabilities 2018: $748,852Net Assets 2018: $325,4372018Assets 2019: $1,006,754Liabilities 2019: $683,360Net Assets 2019: $323,3942019Assets 2020: $954,680Liabilities 2020: $925,979Net Assets 2020: $28,7012020Assets 2021: $964,467Liabilities 2021: $819,019Net Assets 2021: $145,4482021Assets 2022: $4,160,589Liabilities 2022: $4,116,464Net Assets 2022: $44,1252022Assets 2023: $4,040,720Liabilities 2023: $4,173,338Net Assets 2023: -$132,6182023Assets 2024: $3,916,648Liabilities 2024: $4,147,387Net Assets 2024: -$230,7392024

Highlighted filing

2024

Assets$3,916,648
Liabilities$4,147,387
Net Assets-$230,739

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,736,947Expenses 2016: $1,294,885Net Income 2016: $442,0622016Revenue 2017: $1,225,095Expenses 2017: $1,354,558Net Income 2017: -$129,4632017Revenue 2018: $1,257,499Expenses 2018: $1,201,236Net Income 2018: $56,2632018Revenue 2019: $1,165,780Expenses 2019: $1,167,823Net Income 2019: -$2,0432019Revenue 2020: $929,559Expenses 2020: $1,224,252Net Income 2020: -$294,6932020Revenue 2021: $1,451,223Expenses 2021: $1,334,476Net Income 2021: $116,7472021Revenue 2022: $1,485,116Expenses 2022: $1,586,439Net Income 2022: -$101,3232022Revenue 2023: $1,851,841Expenses 2023: $2,028,584Net Income 2023: -$176,7432023Revenue 2024: $1,733,159Expenses 2024: $1,831,280Net Income 2024: -$98,1212024

Highlighted filing

2024

Revenue$1,733,159
Expenses$1,831,280
Net Income-$98,121

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,141,912
Mission and Program Overview

Mission

To maintain a social club organized to provide recreational and dining facilities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,872,500$3,730,386▼ $142,114
Accounts Receivable$160,483$170,215▲ $9,732
Loans From Officers Directors$150,000$155,000▲ $5,000
Inventories for Sale or Use$61,139$70,677▲ $9,538
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-53,402$-54,630▼ $1,228
Total Assets$4,040,720$3,916,648▼ $124,072
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,420,050$3,317,455▼ $102,595
Mortgage Notes Payable Secured by Investment Property$347,149$331,639▼ $15,510
Unsecured Notes Loans Payable$50,000$171,229▲ $121,229
Accounts Payable and Accrued Expenses$147,959$91,038▼ $56,921
Other Liabilities$58,180$81,026▲ $22,846
Total Liabilities$4,173,338$4,147,387▼ $25,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-132,618$-230,739▼ $98,121
Total Net Assets Fund Balance$-132,618$-230,739▼ $98,121
Total Liabilities and Net Assets / Fund Balance$4,040,720$3,916,648▼ $124,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,090,855$1,193,352$4,284,207
Other Land Buildings$501,997$1,937,930$2,439,927
Equipment$118,783$919,580$1,038,363
Land$18,751-$18,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bart WolfeGeneral ManagerFT$101,603$101,603

Board Members and Trustees

NameTitle
David WeslerPresident
Nicholas HinkleVice President
Cathryn DickmanDirector
Joseph NormanDirector
Justin ScheibenDirector
Mark HarringtonDirector
Matthew LeightyDirector
Roy TengDirector
Tracie RobinsonDirector
Robert BeverSecretary
Jeff JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,499
Investment Income
$0
Other Revenue
$780,660
Change in Net Assets
$-98,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,638
Other Expenses$695,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,847--$951,847
Occupancy$263,825--$263,825
Depreciation Depletion$180,611--$180,611
Current Officers, Directors, Trustees, and Key Employees$101,603--$101,603
Payroll Taxes$82,188--$82,188
All Other Expenses$29,993--$29,993
Fees for Services Accounting$28,730--$28,730
Other Expenses$13,430--$13,430
Advertising$252--$252
Total Functional Expenses$1,831,280$0$0$1,831,280
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$155,000▲ $5,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Monthly Minimums$56,183
Payroll Tax Liability$17,109
Sales Tax Payable$5,434
Other$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 organization has members who pay annual dues. There are two classes of membership - resident members and non-resident members.

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

The governing board is elected by the members. Four members of the governing board are elected annually and four board members leave the board annually.

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

The members must approve the sale of land by the organization.

Form 990, Part VI, Section A, Line 8B

There is no committee authorized to act on behalf of the governing body.

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

The form 990 will be provided to all members of the board prior to the form being filed with the internal revenue service.

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

The board fills out an annual conflict of interest statement form which is then discussed in a board meeting.

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

The personnel committee meets with the key personnel to review work history, job performance and then recommends to the board any raises or salary adjustments.

Form 990, Part VI, Section C, Line 19

The document are available upon request.

Filing and Contact Details

Filer

Filer Name
Forest Hills Country Club Inc
EIN
35-0612630
Phone
7659622711
Address
2169 S 23RD STREET, RICHMOND, IN 47374

Signing Officer

Name
David Wesler
Title
President
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wesler
Formed
1961
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
95

Preparer

Firm
Paul R Yezierski CPA
Address
40 Josie Lane, Oxford, OH 45056
Preparer
Paul Yezierski
Phone
5132808229
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091038
IRS990/AccountsReceivableGrp/BOYAmt0160483
IRS990/AccountsReceivableGrp/EOYAmt0170215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN A SOCIAL CLUB ORGANIZED TO PROVIDE RECREATIONAL AND DINING FACILITIES TO ITS MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0252
IRS990/AdvertisingGrp/TotalAmt0252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029993
IRS990/AllOtherExpensesGrp/TotalAmt029993
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BART WOLFE
IRS990/BooksInCareOfDetail/PhoneNum07659622711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02169 S 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047374
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-53402
IRS990/CashNonInterestBearingGrp/EOYAmt0-54630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101603
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0408753
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0695642
IRS990/CYOtherRevenueAmt0780660
IRS990/CYProgramServiceRevenueAmt0952499
IRS990/CYRevenuesLessExpensesAmt0-98121
IRS990/CYSalariesCompEmpBnftPaidAmt01135638
IRS990/CYTotalExpensesAmt01831280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01733159
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03420050
IRS990/DeferredRevenueGrp/EOYAmt03317455
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180611
IRS990/DepreciationDepletionGrp/TotalAmt0180611
IRS990/Desc0SERVED APPROXIMATELY 221 MEMBERS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01831280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028730
IRS990/FeesForServicesAccountingGrp/TotalAmt028730
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/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/PersonNm0BART WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BEVER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW LEIGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WESLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHRYN DICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY TENG
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN SCHEIBEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACIE ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101603
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
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/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02141912
IRS990/GrossReceiptsForPublicUseAmt028313
IRS990/GrossSalesOfInventoryAmt01189413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04050862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03872500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03730386
IRS990/LandBldgEquipCostOrOtherBssAmt07781248
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0155000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN A SOCIAL CLUB ORGANIZED TO PROVIDE RECREATIONAL AND DINING FACILITIES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0331639
IRS990/NetAssetsOrFundBalancesBOYAmt0-132618
IRS990/NetAssetsOrFundBalancesEOYAmt0-230739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0764380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0780660
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-132618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-230739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0263825
IRS990/OccupancyGrp/TotalAmt0263825
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE OPERATING
IRS990/OtherExpensesGrp/Desc1KITCHEN/DINING/BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING & LAUNDRY
IRS990/OtherExpensesGrp/Desc3MEMBER COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0103083
IRS990/OtherExpensesGrp/ProgramServicesAmt147809
IRS990/OtherExpensesGrp/ProgramServicesAmt227909
IRS990/OtherExpensesGrp/ProgramServicesAmt313430
IRS990/OtherExpensesGrp/TotalAmt0103083
IRS990/OtherExpensesGrp/TotalAmt147809
IRS990/OtherExpensesGrp/TotalAmt227909
IRS990/OtherExpensesGrp/TotalAmt313430
IRS990/OtherLiabilitiesGrp/BOYAmt058180
IRS990/OtherLiabilitiesGrp/EOYAmt081026
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt082188
IRS990/PayrollTaxesGrp/TotalAmt082188
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID WESLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3POOL/GOLF SIMULATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-608
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0877702
IRS990/PYOtherRevenueAmt0788537
IRS990/PYProgramServiceRevenueAmt01063912
IRS990/PYRevenuesLessExpensesAmt0-176743
IRS990/PYSalariesCompEmpBnftPaidAmt01150882
IRS990/PYTotalExpensesAmt02028584
IRS990/PYTotalRevenueAmt01851841
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01716879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03090855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04284207
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01038363
IRS990ScheduleD/LandGrp/BookValueAmt018751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01937930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02439927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED MONTHLY MINIMUMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03730386
IRS990ScheduleD/TotalLiabilityAmt081026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. THERE ARE TWO CLASSES OF MEMBERSHIP - RESIDENT MEMBERS AND NON-RESIDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS ELECTED BY THE MEMBERS. FOUR MEMBERS OF THE GOVERNING BOARD ARE ELECTED ANNUALLY AND FOUR BOARD MEMBERS LEAVE THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MUST APPROVE THE SALE OF LAND BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO THE FORM BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD FILLS OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT FORM WHICH IS THEN DISCUSSED IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PERSONNEL COMMITTEE MEETS WITH THE KEY PERSONNEL TO REVIEW WORK HISTORY, JOB PERFORMANCE AND THEN RECOMMENDS TO THE BOARD ANY RAISES OR SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DOCUMENT ARE AVAILABLE UPON REQUEST.
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 A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOREST HILLS HISTORICAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463743063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HISTORICAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02169 S 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $1M-$5M nonprofits