Civic Intelligence

The Carriage Club Inc

EIN 44-0604022 • 501(c)7 • Kansas City, MO

View Organization Page

Profile

Provide social activities for its members.

5301 State Line RoadKansas City, MO 64112

thecarriageclub.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.78x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

38th percentile

$200,035

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-0.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$19,626,800

Up $3,202,424 (+19%) from 2023

Liabilities

Up

$8,358,744

Up $1,527,892 (+22%) from 2023

Net Assets

Up

$11,268,056

Up $1,674,532 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$10,723,036

Down $89,273 (-0.8%) from 2023

Expenses

Down

$8,951,004

Down $226,266 (-2.5%) from 2023

Net Income

Up

$1,772,032

Up $136,993 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,581,774Liabilities 2010: $8,150,552Net Assets 2010: $3,431,2222010Assets 2011: $13,162,375Liabilities 2011: $9,800,422Net Assets 2011: $3,361,9532011Assets 2012: $12,908,746Liabilities 2012: $9,285,185Net Assets 2012: $3,623,5612012Assets 2013: $12,309,002Liabilities 2013: $8,834,525Net Assets 2013: $3,474,4772013Assets 2014: $11,686,176Liabilities 2014: $7,936,383Net Assets 2014: $3,749,7932014Assets 2015: $11,365,656Liabilities 2015: $7,370,280Net Assets 2015: $3,995,3762015Assets 2016: $11,468,057Liabilities 2016: $7,431,164Net Assets 2016: $4,036,8932016Assets 2017: $11,289,784Liabilities 2017: $7,048,265Net Assets 2017: $4,241,5192017Assets 2018: $12,352,457Liabilities 2018: $7,587,192Net Assets 2018: $4,765,2652018Assets 2019: $12,718,485Liabilities 2019: $7,983,990Net Assets 2019: $4,734,4952019Assets 2020: $12,907,877Liabilities 2020: $7,622,730Net Assets 2020: $5,285,1472020Assets 2021: $14,877,332Liabilities 2021: $7,637,217Net Assets 2021: $7,240,1152021Assets 2022: $15,569,577Liabilities 2022: $7,611,092Net Assets 2022: $7,958,4852022Assets 2023: $16,424,376Liabilities 2023: $6,830,852Net Assets 2023: $9,593,5242023Assets 2024: $19,626,800Liabilities 2024: $8,358,744Net Assets 2024: $11,268,0562024

Highlighted filing

2024

Assets$19,626,800
Liabilities$8,358,744
Net Assets$11,268,056
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,336,0672010Expenses 2011: $5,235,5962011Expenses 2012: $5,377,2582012Revenue 2013: $5,585,486Expenses 2013: $5,734,570Net Income 2013: -$149,0842013Revenue 2014: $5,889,219Expenses 2014: $5,613,903Net Income 2014: $275,3162014Revenue 2015: $6,014,952Expenses 2015: $5,769,369Net Income 2015: $245,5832015Revenue 2016: $5,979,582Expenses 2016: $5,938,065Net Income 2016: $41,5172016Revenue 2017: $6,438,236Expenses 2017: $6,233,610Net Income 2017: $204,6262017Revenue 2018: $6,865,872Expenses 2018: $6,342,126Net Income 2018: $523,7462018Revenue 2019: $7,021,818Expenses 2019: $7,052,588Net Income 2019: -$30,7702019Revenue 2020: $6,455,168Expenses 2020: $5,904,516Net Income 2020: $550,6522020Revenue 2021: $8,846,900Expenses 2021: $6,891,933Net Income 2021: $1,954,9672021Revenue 2022: $8,729,854Expenses 2022: $8,011,484Net Income 2022: $718,3702022Revenue 2023: $10,812,309Expenses 2023: $9,177,270Net Income 2023: $1,635,0392023Revenue 2024: $10,723,036Expenses 2024: $8,951,004Net Income 2024: $1,772,0322024

Highlighted filing

2024

Revenue$10,723,036
Expenses$8,951,004
Net Income$1,772,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,626,800
Liabilities
$8,358,744
Net assets
$11,268,056
Revenue
$10,723,036
Expenses
$8,951,004
Net income
$1,772,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$8.36$11.3$10.7$8.95$1.77
2023Detailed filing. Detailed filing data is available for this year.$16.4$6.83$9.59$10.8$9.18$1.64
2022Detailed filing. Detailed filing data is available for this year.$15.6$7.61$7.96$8.73$8.01$0.72
2021Detailed filing. Detailed filing data is available for this year.$14.9$7.64$7.24$8.85$6.89$1.95
2020Detailed filing. Detailed filing data is available for this year.$12.9$7.62$5.29$6.46$5.90$0.55
2019Detailed filing. Detailed filing data is available for this year.$12.7$7.98$4.73$7.02$7.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$12.4$7.59$4.77$6.87$6.34$0.52
2017Detailed filing. Detailed filing data is available for this year.$11.3$7.05$4.24$6.44$6.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.5$7.43$4.04$5.98$5.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.4$7.37$4.00$6.01$5.77$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.7$7.94$3.75$5.89$5.61$0.28
2013Detailed filing. Detailed filing data is available for this year.$12.3$8.83$3.47$5.59$5.73$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.29$3.62$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.80$3.36$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.15$3.43$5.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$11,534,036
Mission and Program Overview

Mission

Provide social activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,907,402$17,287,793▲ $5,380,391
Accounts Receivable$1,226,466$1,089,149▼ $137,317
Savings and Temporary Cash Investments$2,260,268$862,293▼ $1,397,975
Cash and Non-Interest-Bearing Accounts$782,345$146,153▼ $636,192
Inventories for Sale or Use$103,843$101,248▼ $2,595
Prepaid Expenses and Deferred Charges$93,598$78,538▼ $15,060
Total Assets$16,424,376$19,626,800▲ $3,202,424
Other Assets Total$50,454$61,626▲ $11,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,004,773$5,605,430▼ $399,343
Accounts Payable and Accrued Expenses$523,311$2,370,790▲ $1,847,479
Deferred Revenue$349,814$367,436▲ $17,622
Other Liabilities$50,454$15,088▼ $35,366
Total Liabilities$6,928,352$8,358,744▲ $1,430,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,496,024$11,268,056▲ $1,772,032
Total Net Assets Fund Balance$9,496,024$11,268,056▲ $1,772,032
Total Liabilities and Net Assets / Fund Balance$16,424,376$19,626,800▲ $3,202,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,849,370$11,337,422$21,186,792
Equipment$7,107,396$2,680,007$9,787,403
Land$331,027-$331,027
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SchibigTennis DirectorFT$188,730$11,305$200,035
David NorthGeneral ManagerFT$186,083$7,814$193,897
Gregg BestFitness DirectorFT$165,999$9,892$175,891
Courtland GerhartFood Beverage DirectorFT$140,351-$140,351
Tyler GulledgeDirectorFT$138,028-$138,028
Jacob AlbrachtFitness DirectorFT$132,250$1,359$133,609
Cynthia BuchholzFitness DirectorFT$116,650$4,580$121,230
Rebecca RiceDirectorFT$109,931$4,437$114,368

Board Members and Trustees

NameTitle
Illinois BlasdelPresident
Sahrene BuckwalterFirst Vice President
Justin BegnaudSecond Vice President
Abby WendelBoard Member
Anthony HartBoard Member
Erik BeckerBoard Member
Erin BergerBoard Member
Jean McphersonBoard Member
Keith ConnorBoard Member
Matt AdamBoard Member
Sally SalleeBoard Member
Scott DubaBoard Member
Annie HoulehanSecretary
Raj BhalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,489,637
Program Service Revenue
$1,708,109
Investment Income
$84,411
Other Revenue
$2,440,879
Change in Net Assets
$1,772,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,723,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$811,000
Total Revenue per Audited Statements
$11,534,036
Total Revenue per Form 990
$10,723,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,609,713
Salaries, Compensation, and Employee Benefits$4,341,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,533,955
All Other Expenses---$971,095
Depreciation Depletion---$886,201
Occupancy---$405,920
Other Employee Benefits---$385,009
Payroll Taxes---$362,730
Other Expenses---$285,953
Office Expenses---$255,616
Interest---$234,926
Insurance---$196,287
Pension Plan Contributions---$59,597
Fees for Services Legal---$51,756
Conferences and Meetings---$42,964
Information Technology---$35,668
Total Functional Expenses$0$0$0$8,951,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,762,004
Expenses per Audited Statements$8,951,004
Total Expenses per Form 990$8,951,004
Expenses Not Reported on Form 990$811,000
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
Operating Lease Liability$15,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has approximately 660 members.”

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

“The members of the club elect the board of directors.”

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

“Club members approve governance decisions.”

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

“Management reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents and financial information available to its members upon request. Such documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
The Carriage Club Inc
EIN
44-0604022
Phone
8163631310
Address
5301 STATE LINE ROAD, KANSAS CITY, MO 64112

Signing Officer

Name
Club Officer
Title
Club Officer
Phone
8163631310
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Club Officer
Formed
1955
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
235
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
605 WEST 47TH STREET SUITE 301, KANSAS CITY, MO 64112
Preparer
Denise Pisciotta
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“General taxes 200,441. Service charge 168,391. Skating rink 151,137. Supplies 142,219. Btq expenses 102,393. Swim expenses 77,463. Uniforms and laundry 63,079. Chemicals 32,154. Bad debt expense 16,304. Grounds expenses 13,249. Food & beverage expense 4,265.”

Financial Statement Notes

PART X, LINE 2:

“The club follows gaap related to uncertain tax positions. The club's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The club is no longer subject to audits by the irs for years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food & beverage revenue reported net of cogs per 990; gross per audit 811,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food & beverage revenue reported net of cogs per 990; gross per audit 811,000.”

Raw XML AppendixShowing 400 of 541 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14186083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TENNIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FITNESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FITNESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FITNESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOOD BEVERAGE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011534036
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02977035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035668
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0196287
IRS990/InterestGrp/TotalAmt0234926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101248
IRS990/InvestmentIncomeGrp/ExclusionAmt084411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014017429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011907402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017287793
IRS990/LandBldgEquipCostOrOtherBssAmt031305222
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06489637
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06004773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05605430
IRS990/NetAssetsOrFundBalancesBOYAmt09496024
IRS990/NetAssetsOrFundBalancesEOYAmt011268056
IRS990/NetIncomeOrLossGrp/ExclusionAmt01716369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02166035
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0449666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09496024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011268056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0405920
IRS990/OfficeExpensesGrp/TotalAmt0255616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050454
IRS990/OtherAssetsTotalGrp/EOYAmt061626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385009
IRS990/OtherExpensesGrp/Desc0TENNIS EXPENSES
IRS990/OtherExpensesGrp/Desc1FITNESS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLUB PARTY EXENSES
IRS990/OtherExpensesGrp/TotalAmt0486861
IRS990/OtherExpensesGrp/TotalAmt1432893
IRS990/OtherExpensesGrp/TotalAmt2323573
IRS990/OtherExpensesGrp/TotalAmt3285953
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt050454
IRS990/OtherLiabilitiesGrp/EOYAmt015088
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108158
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0108158
IRS990/OtherRevenueTotalAmt0274844
IRS990/OtherSalariesAndWagesGrp/TotalAmt03533955
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0362730
IRS990/PensionPlanContributionsGrp/TotalAmt059597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078538
IRS990/PrincipalOfficerNm0CLUB OFFICER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS
IRS990/ProgramServiceRevenueGrp/Desc2SKATING RINK
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2309447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128799
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033810
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13639
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt28932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06238198
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069379
IRS990/PYOtherExpensesAmt04567246
IRS990/PYOtherRevenueAmt02725885
IRS990/PYProgramServiceRevenueAmt01778847
IRS990/PYRevenuesLessExpensesAmt01635039
IRS990/PYSalariesCompEmpBnftPaidAmt04610024
IRS990/PYTotalExpensesAmt09177270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010812309
IRS990/ReconcilationRevenueExpnssAmt01772032
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02260268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09849370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011337422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021186792
IRS990ScheduleD/EquipmentGrp/BookValueAmt07107396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02680007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09787403
IRS990ScheduleD/ExpensesNotReportedAmt0811000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08951004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0331027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331027
IRS990ScheduleD/OtherExpensesIncludedAmt0811000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0811000
IRS990ScheduleD/RevenueNotReportedAmt0811000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010723036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FOLLOWS GAAP RELATED TO UNCERTAIN TAX POSITIONS. THE CLUB'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE CLUB IS NO LONGER SUBJECT TO AUDITS BY THE IRS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD & BEVERAGE REVENUE REPORTED NET OF COGS PER 990; GROSS PER AUDIT 811,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD & BEVERAGE REVENUE REPORTED NET OF COGS PER 990; GROSS PER AUDIT 811,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017287793
IRS990ScheduleD/TotalExpensesPerForm990Amt08951004
IRS990ScheduleD/TotalLiabilityAmt015088
IRS990ScheduleD/TotalRevenuePerForm990Amt010723036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011534036

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