Civic Intelligence

The Chicago Club

EIN 36-0898010 • 501(c)7 • Chicago, IL

View Organization Page

Profile

The chicago club is and shall continue to be the premier club in the city of chicago, serving the business, civic, educational, and philanthropic leaders, and their families, by providing a private club with outstanding dining, service, and clubhouse facilities.

Refreshing map…

81 East Van Buren StChicago, IL 60605

www.thechicagoclub.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.30x

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

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.62x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-8.3%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$489,615

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-5.9%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

24%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$22,476,731

Down $2,882,155 (-11%) from 2022

Liabilities

Down

$6,847,066

Down $2,078,227 (-23%) from 2022

Net Assets

Down

$15,629,665

Down $803,928 (-4.9%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Up

$10,971,594

Up $3,885,321 (+55%) from 2022

Expenses

Up

$11,877,990

Up $2,893,996 (+32%) from 2022

Net Income

Up

-$906,396

Up $991,325 (+52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $11,047,656Liabilities 2011: $6,057,583Net Assets 2011: $4,990,0732011Assets 2013: $15,868,409Liabilities 2013: $8,264,429Net Assets 2013: $7,603,9802013Assets 2014: $19,788,122Liabilities 2014: $13,540,250Net Assets 2014: $6,247,8722014Assets 2015: $19,405,894Liabilities 2015: $11,766,267Net Assets 2015: $7,639,6272015Assets 2016: $19,415,798Liabilities 2016: $11,007,475Net Assets 2016: $8,408,3232016Assets 2018: $18,708,167Liabilities 2018: $7,846,137Net Assets 2018: $10,862,0302018Assets 2019: $19,629,837Liabilities 2019: $7,990,066Net Assets 2019: $11,639,7712019Assets 2020: $20,356,855Liabilities 2020: $8,439,066Net Assets 2020: $11,917,7892020Assets 2021: $23,297,083Liabilities 2021: $7,542,442Net Assets 2021: $15,754,6412021Assets 2022: $25,358,886Liabilities 2022: $8,925,293Net Assets 2022: $16,433,5932022Assets 2024: $22,476,731Liabilities 2024: $6,847,066Net Assets 2024: $15,629,6652024

Highlighted filing

2024

Assets$22,476,731
Liabilities$6,847,066
Net Assets$15,629,665
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,570,4782011Revenue 2013: $6,738,295Expenses 2013: $5,961,286Net Income 2013: $777,0092013Revenue 2014: $7,230,956Expenses 2014: $6,780,262Net Income 2014: $450,6942014Revenue 2015: $8,286,679Expenses 2015: $7,491,337Net Income 2015: $795,3422015Revenue 2016: $8,074,504Expenses 2016: $7,273,036Net Income 2016: $801,4682016Revenue 2018: $8,085,083Expenses 2018: $7,412,795Net Income 2018: $672,2882018Revenue 2019: $8,389,964Expenses 2019: $7,257,702Net Income 2019: $1,132,2622019Revenue 2020: $6,658,920Expenses 2020: $5,745,880Net Income 2020: $913,0402020Revenue 2021: $6,965,290Expenses 2021: $6,153,597Net Income 2021: $811,6932021Revenue 2022: $7,086,273Expenses 2022: $8,983,994Net Income 2022: -$1,897,7212022Revenue 2024: $10,971,594Expenses 2024: $11,877,990Net Income 2024: -$906,3962024

Highlighted filing

2024

Revenue$10,971,594
Expenses$11,877,990
Net Income-$906,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,476,731
Liabilities
$6,847,066
Net assets
$15,629,665
Revenue
$10,971,594
Expenses
$11,877,990
Net income
-$906,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$6.85$15.6$11.0$11.9$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$8.93$16.4$7.09$8.98$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$7.54$15.8$6.97$6.15$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$8.44$11.9$6.66$5.75$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$7.99$11.6$8.39$7.26$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$7.85$10.9$8.09$7.41$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$11.0$8.41$8.07$7.27$0.80
2015Detailed filing. Detailed filing data is available for this year.$19.4$11.8$7.64$8.29$7.49$0.80
2014Detailed filing. Detailed filing data is available for this year.$19.8$13.5$6.25$7.23$6.78$0.45
2013Detailed filing. Detailed filing data is available for this year.$15.9$8.26$7.60$6.74$5.96$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.06$4.99$5.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$9,253,824
Mission and Program Overview

Mission

The chicago club is and shall continue to be the premier club in the city of chicago, serving the business, civic, educational, and philanthropic leaders, and their families, by providing a private club with outstanding dining, service, and clubhouse facilities.

The premier club in the city of chicago serving chicago leaders by providing a private club with outstanding dining, service, and clubhouse facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,242,477$20,407,320▲ $3,164,843
Savings and Temporary Cash Investments$3,361,948$2,420,495▼ $941,453
Accounts Receivable$888,252$1,498,035▲ $609,783
Inventories for Sale or Use$347,493$598,185▲ $250,692
Pledges and Grants Receivable$150,000$115,000▼ $35,000
Prepaid Expenses and Deferred Charges$9,197$0▼ $9,197
Cash and Non-Interest-Bearing Accounts$3,000$2,998▼ $2
Total Assets$23,297,083$25,358,886▲ $2,061,803
Other Assets Total$1,294,716$316,853▼ $977,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,250,000$2,820,132▲ $570,132
Accounts Payable and Accrued Expenses$2,216,101$2,541,733▲ $325,632
Other Liabilities$1,633,945$1,940,786▲ $306,841
Deferred Revenue$1,442,396$1,622,642▲ $180,246
Total Liabilities$7,542,442$8,925,293▲ $1,382,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,791,724$16,433,593▲ $1,641,869
Net Assets With Donor Restrictions$962,917$0▼ $962,917
Total Net Assets Fund Balance$15,754,641$16,433,593▲ $678,952
Total Liabilities and Net Assets / Fund Balance$23,297,083$25,358,886▲ $2,061,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,771,709$15,223,234$30,994,943
Equipment$3,867,214$9,133,886$13,001,100
Land$768,397-$768,397
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P SpellmanASS'T SEC/GENERAL MANAGER (THROUGH 5/22)FT$487,530$2,085$489,615
Thomas P SpellmanASS'T SEC/GENERAL MANAGER (THROUGH 5-$437,530$52,085$489,615
Daniel MoriyamaGeneral Manager/COO (as of 4/22)FT$226,516$7,259$233,775
Nicholas SuttonExecutive ChefFT$127,372$38,078$165,450
Jim FlynnEngineerFT$118,783$20,473$139,256
Brandon ArkushClubhouse Manager (through 5/22)/director of OperaFT$111,625$18,142$129,767

Board Members and Trustees

NameTitle
Charles W DouglasPresident
David R CasperVice President
Andrew MckennaDirector
Brett J HarttDirector
Charles BorbrinskoyDirector
John a CanningDirector
Kate BensenDirector
Larry D RichamanDirector
Michelle L CollinsDirector
Stephen W BeardDirector
Theodore L DysartDirector
Mary L GornoSecretary
Lyle LoganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hub Int'lInsurance55 EAST JACKSON, Chicago, IL 60604$425,505
Special Events Staffing INCOutside Labor1124 N THORNDALE, Chicago, IL 60660$407,812
ChamberConsultant1800 WASHINGTON BLVD 111, Baltimore, MD 21230$303,857
Revenue and Support

Revenue Composition

Contributions and Grants
$356,660
Program Service Revenue
$4,631,313
Investment Income
$-801,639
Other Revenue
$2,899,939
Change in Net Assets
$-1,897,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,298,209
Revenue Not Reported on Financial Statements
$-1,211,936
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,211,936
Total Revenue per Audited Statements
$8,298,209
Total Revenue per Form 990
$7,086,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,505,552
Salaries, Compensation, and Employee Benefits$4,478,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,401,065
Depreciation Depletion---$1,181,070
Other Employee Benefits---$1,077,377
Other Expenses---$517,923
All Other Expenses---$395,303
Insurance---$204,660
Interest---$122,485
Total Functional Expenses$0$0$0$8,983,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,195,930
Expenses per Audited Statements$8,983,994
Total Expenses per Form 990$8,983,994
Expenses Not Reported on Form 990$1,211,936
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,000,000
Accrued Pension Cost$495,090
Deferred Compensation Plan$323,383
Current Maturities of Long-term Debt$122,313
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All resident regular members, associate members, senior members, and retired members may be eligible to vote at official club meetings. All non-resident regular members, associate members, senior members, surviving spouse members, united states federal government members, foreign consulate members, and distinguished service members do not have voting privileges. To be eligible to vote, members must be current in all of their club obligations. Members that are delinquent on their club obligations may not vote at official club meetings.”

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

“All resident regular members, associate members, senior members, and retired members may be eligible to vote at official club meetings. All non-resident regular members, associate members, senior members, surviving spouse members, united states federal government members, foreign consulate members, and distinguished service members do not have voting privileges. To be eligible to vote, members must be current in all of their club obligations. Members that are delinquent on their club obligations may not vote at official club meetings.”

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

“The return is prepared by the organization's public accounting firm, bdo usa, llp and is reviewed by the organization's treasurer. Before filing, a copy of form 990 was provided to the governing body for review, questions, and comments.”

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

“The board of directors and general managers of the club are required to sign disclosure statements each year acknowledging interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses a compensation survey or study to determine the compensation of the general manager, and the general manager's compensation is then approved by the board. The general manager is responsible for determining the compensation of other employees.”

Form 990, Part VI, Section C, Line 19

“A private member club is not required to make governing documents, or financial statements available to the public. However, the financial statements are posted on the club's website and form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Chicago Club
EIN
36-0898010
Phone
3124271825
Address
81 EAST VAN BUREN ST, CHICAGO, IL 60605

Signing Officer

Name
Daniel Moriyama
Title
General Manager
Phone
3124271825
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Douglas
Formed
1869
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
107
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Initiation contributions 833,750. Capital assessment 1,278,118. Change in additional net pension liability 442,409. Contribution revenue with donor restrictions 22,396.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is a private membership club and is exempt from federal income taxes under section 501(c) (7) of the internal revenue code. Under this section, unrelated business income and investment income, as defined, are subject to federal and state taxes at corporate rates. Asc 740-10, "accounting for uncertainity in income taxes," requires that uncertain income tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -1,064,229. Rental expenses -147,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,064,229. Rental expenses 147,707.”

Raw XML AppendixShowing 400 of 597 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02216101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02541733
IRS990/AccountsReceivableGrp/BOYAmt0888252
IRS990/AccountsReceivableGrp/EOYAmt01498035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PREMIER CLUB IN THE CITY OF CHICAGO SERVING CHICAGO LEADERS BY PROVIDING A PRIVATE CLUB WITH OUTSTANDING DINING, SERVICE, AND CLUBHOUSE FACILITIES.
IRS990/AllOtherExpensesGrp/TotalAmt0395303
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA HOLMES
IRS990/BooksInCareOfDetail/PhoneNum03124271825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 EAST VAN BUREN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060605
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03000
IRS990/CashNonInterestBearingGrp/EOYAmt02998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0425505
IRS990/ContractorCompensationGrp/CompensationAmt1407812
IRS990/ContractorCompensationGrp/CompensationAmt2303857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt055 EAST JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11124 N THORNDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21800 WASHINGTON BLVD 111
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SPECIAL EVENTS STAFFING INC
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IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1OUTSIDE LABOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTANT
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-801639
IRS990/CYOtherExpensesAmt04505552
IRS990/CYOtherRevenueAmt02899939
IRS990/CYProgramServiceRevenueAmt04631313
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES W DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID R CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY L GORNO
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IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL MORIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS P SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON ARKUSH
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS SUTTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER/COO (AS OF 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASS'T SEC/GENERAL MANAGER (THROUGH 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLUBHOUSE MANAGER (THROUGH 5/22)/DIRECTOR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt16ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
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IRS990/MissionDesc0THE CHICAGO CLUB IS AND SHALL CONTINUE TO BE THE PREMIER CLUB IN THE CITY OF CHICAGO, SERVING THE BUSINESS, CIVIC, EDUCATIONAL, AND PHILANTHROPIC LEADERS, AND THEIR FAMILIES, BY PROVIDING A PRIVATE CLUB WITH OUTSTANDING DINING, SERVICE, AND CLUBHOUSE FACILITIES.
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT MATURITIES OF LONG-TERM DEBT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBERSHIP CLUB AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (7) OF THE INTERNAL REVENUE CODE. UNDER THIS SECTION, UNRELATED BUSINESS INCOME AND INVESTMENT INCOME, AS DEFINED, ARE SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. ASC 740-10, "ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES," REQUIRES THAT UNCERTAIN INCOME TAX POSITIONS BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -1,064,229. RENTAL EXPENSES -147,707.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,064,229. RENTAL EXPENSES 147,707.

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