Civic Intelligence

Tallyho Club Inc

EIN 52-0900136 • 501(c)7 • Potomac, MD

Profile

The purpose of the club is to promote the health and general welfare of its members through the construction, ownership and operation, on a non-profit basis, of a swimming pool and related recreational facilities.

PO Box 59522Potomac, MD 20859

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.18x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$572,182

Up $122,360 (+27%) from 2023

Liabilities

Down

$81,797

Down $23,543 (-22%) from 2023

Net Assets

Up

$490,385

Up $145,903 (+42%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$456,615

Up $32,798 (+7.7%) from 2023

Expenses

Up

$309,650

Up $14,488 (+4.9%) from 2023

Net Income

Up

$146,965

Up $18,310 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $327,685Liabilities 2010: $248,3332010Assets 2011: $377,769Liabilities 2011: $252,4632011Assets 2012: $423,557Liabilities 2012: $256,4432012Assets 2013: $490,118Liabilities 2013: $271,8582013Assets 2014: $402,411Liabilities 2014: $206,7202014Assets 2015: $388,495Liabilities 2015: $204,5202015Assets 2016: $384,522Liabilities 2016: $195,200Net Assets 2016: $189,3222016Assets 2017: $383,334Liabilities 2017: $206,080Net Assets 2017: $177,2542017Assets 2018: $364,101Liabilities 2018: $192,780Net Assets 2018: $171,3212018Assets 2019: $343,983Liabilities 2019: $175,140Net Assets 2019: $168,8432019Assets 2020: $375,647Liabilities 2020: $157,940Net Assets 2020: $217,7072020Assets 2021: $341,461Liabilities 2021: $146,740Net Assets 2021: $194,7212021Assets 2022: $344,367Liabilities 2022: $128,540Net Assets 2022: $215,8272022Assets 2023: $449,822Liabilities 2023: $105,340Net Assets 2023: $344,4822023Assets 2024: $572,182Liabilities 2024: $81,797Net Assets 2024: $490,3852024

Highlighted filing

2024

Assets$572,182
Liabilities$81,797
Net Assets$490,385
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $168,860Expenses 2010: $106,484Net Income 2010: $62,3762010Revenue 2011: $176,193Expenses 2011: $130,241Net Income 2011: $45,9522011Revenue 2012: $189,192Expenses 2012: $147,384Net Income 2012: $41,8082012Revenue 2013: $193,673Expenses 2013: $137,467Net Income 2013: $56,2062013Revenue 2014: $194,855Expenses 2014: $182,243Net Income 2014: $12,6122014Revenue 2015: $190,642Expenses 2015: $205,061Net Income 2015: -$14,4192015Revenue 2016: $198,054Expenses 2016: $202,477Net Income 2016: -$4,4232016Revenue 2017: $214,302Expenses 2017: $219,227Net Income 2017: -$4,9252017Revenue 2018: $220,778Expenses 2018: $226,711Net Income 2018: -$5,9332018Revenue 2019: $192,009Expenses 2019: $236,068Net Income 2019: -$44,0592019Revenue 2020: $221,095Expenses 2020: $172,231Net Income 2020: $48,8642020Revenue 2021: $312,190Expenses 2021: $298,667Net Income 2021: $13,5232021Revenue 2022: $370,834Expenses 2022: $349,728Net Income 2022: $21,1062022Revenue 2023: $423,817Expenses 2023: $295,162Net Income 2023: $128,6552023Revenue 2024: $456,615Expenses 2024: $309,650Net Income 2024: $146,9652024

Highlighted filing

2024

Revenue$456,615
Expenses$309,650
Net Income$146,965
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$572,182
Liabilities
$81,797
Net assets
$490,385
Revenue
$456,615
Expenses
$309,650
Net income
$146,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.82$4.90$4.57$3.10$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.05$3.44$4.24$2.95$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.29$2.16$3.71$3.50$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.47$1.95$3.12$2.99$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.58$2.18$2.21$1.72$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.75$1.69$1.92$2.36$0.44
2018Summary only. Only limited summary data is available for this year.$3.64$1.93$1.71$2.21$2.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.06$1.77$2.14$2.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.95$1.89$1.98$2.02$0.04
2015Summary only. Only limited summary data is available for this year.$3.88$2.05$1.91$2.05$0.14
2014Summary only. Only limited summary data is available for this year.$4.02$2.07$1.95$1.82$0.13
2013Summary only. Only limited summary data is available for this year.$4.90$2.72$1.94$1.37$0.56
2012Summary only. Only limited summary data is available for this year.$4.24$2.56$1.89$1.47$0.42
2011Summary only. Only limited summary data is available for this year.$3.78$2.52$1.76$1.30$0.46
2010Summary only. Only limited summary data is available for this year.$3.28$2.48$1.69$1.06$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$456,615
Mission and Program Overview

Mission

The purpose of the club is to promote the health and general welfare of its members through the construction, ownership and operation, on a non-profit basis, of a swimming pool and related recreational facilities.

The purpose of the Club is to promote the health and general welfare of its members through the construction, ownership and operation, on a non-profit basis, of a swimming pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,703$423,577▲ $299,874
Land, Buildings, and Equipment, Net$115,720$106,921▼ $8,799
Cash and Non-Interest-Bearing Accounts$210,399$41,534▼ $168,865
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$449,822$572,182▲ $122,360
Other Assets Total$0$150▲ $150
Liabilities
Other Liabilities$105,340$81,797▼ $23,543
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$105,340$81,797▼ $23,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,482$490,385▲ $145,903
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$344,482$490,385▲ $145,903
Total Liabilities and Net Assets / Fund Balance$449,822$572,182▲ $122,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,208$330,198$352,406
Buildings-$299,233$299,233
Equipment$2,754$153,254$159,007
Land$78,959-$78,959
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jeff MartinPresident
David AbramsonDirector
Deborah OblonDirector
Han DuongDirector
Ryan RestrepoDirector
Shahab KavianiDirector
Greer BautzSecretary
Kerry IsemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,770
Investment Income
$75
Other Revenue
$4,770
Change in Net Assets
$146,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$105,250
All Other Expenses---$85,096
Occupancy---$60,944
Insurance---$18,465
Depreciation Depletion---$10,609
Fees for Services Other---$5,063
Fees for Services Accounting---$3,950
Information Technology---$2,680
Office Expenses---$1,964
Other Expenses---$576
Total Functional Expenses$0$0$0$309,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Liability$72,940
Bond Reserve$8,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 and 7A

“There are two member types: Full and associate. Full memberships have the right to vote on club business including electing and appointing members of the governing body. Associate membership do not have this power.”

Form 990, Part VI, Section B, Line 11

“Upon preparation by an independent CPA, the 990 is reviewed by the treasurer and is subsequently distributed to the board of directors before filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization considers requests for documents which are not otherwise required by law to be made publicly available.”

Filing and Contact Details

Filer

Filer Name
Tallyho Club Inc
EIN
52-0900136
In Care Of
% THE CLUB
Phone
3012995616
Address
PO Box 59522, Potomac, MD 20859

Signing Officer

Name
Kerry Iseman
Title
Treasurer
Phone
3012995616
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Iseman
Formed
1968
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:coach compensation total expenses:43540”

Form 990 Part IX Line 24 - Other Expenses

“Description:concessions total expenses:6479”

Form 990 Part IX Line 24 - Other Expenses

“Description:merchandise total expenses:7101”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies & materials total expenses:4488”

Form 990 Part IX Line 24 - Other Expenses

“Description:swim team total expenses:4298”

Form 990 Part IX Line 24 - Other Expenses

“Description:banquet total expenses:12590”

Form 990 Part IX Line 24 - Other Expenses

“Description:social total expenses:6600”

Raw XML AppendixShowing 400 of 418 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
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IRS990/ActivityOrMissionDesc0The purpose of the Club is to promote the health and general welfare of its members through the construction, ownership and operation, on a non-profit basis, of a swimming pool.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt085096
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CLUB
IRS990/BooksInCareOfDetail/PhoneNum03012995616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08650 BELLS MILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Potomac
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020854
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0210399
IRS990/CashNonInterestBearingGrp/EOYAmt041534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0309650
IRS990/CYOtherRevenueAmt04770
IRS990/CYProgramServiceRevenueAmt0451770
IRS990/CYRevenuesLessExpensesAmt0146965
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456615
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt010609
IRS990/Desc0To promote the health and general welfare of its members through the construction, ownership and operation, on a non-profit basis, of a swimming pool and related recreational facilities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0105250
IRS990/FeesForServicesOtherGrp/TotalAmt05063
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Greer Bautz
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY ISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAHAB KAVIANI
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH OBLON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HAN DUONG
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN RESTREPO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt018465
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106921
IRS990/LandBldgEquipCostOrOtherBssAmt0889606
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CLUB IS TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS THROUGH THE CONSTRUCTION, OWNERSHIP AND OPERATION, ON A NON-PROFIT BASIS, OF A SWIMMING POOL AND RELATED RECREATIONAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0344482
IRS990/NetAssetsOrFundBalancesEOYAmt0490385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt060944
IRS990/OfficeExpensesGrp/TotalAmt01964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE, PERSONAL PROP TAX
IRS990/OtherExpensesGrp/Desc3FEES AND PERMITS
IRS990/OtherExpensesGrp/TotalAmt01900
IRS990/OtherExpensesGrp/TotalAmt16692
IRS990/OtherExpensesGrp/TotalAmt26461
IRS990/OtherExpensesGrp/TotalAmt3576
IRS990/OtherLiabilitiesGrp/BOYAmt0105340
IRS990/OtherLiabilitiesGrp/EOYAmt081797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04770
IRS990/OtherRevenueTotalAmt04770
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KERRY ISEMAN
IRS990/PriorPeriodAdjustmentsAmt0-1062
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GUEST, NANNY & PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2SWIM PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295162
IRS990/PYOtherRevenueAmt04640
IRS990/PYProgramServiceRevenueAmt0418936
IRS990/PYRevenuesLessExpensesAmt0128655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423817
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299233
IRS990ScheduleD/EquipmentGrp/BookValueAmt02754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159007
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt078959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106921
IRS990ScheduleD/TotalLiabilityAmt081797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are two member types: Full and associate. Full memberships have the right to vote on club business including electing and appointing members of the governing body. Associate membership do not have this power.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon preparation by an independent CPA, the 990 is reviewed by the treasurer and is subsequently distributed to the board of directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization considers requests for documents which are not otherwise required by law to be made publicly available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:COACH COMPENSATION TOTAL EXPENSES:43540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONCESSIONS TOTAL EXPENSES:6479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MERCHANDISE TOTAL EXPENSES:7101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SUPPLIES & MATERIALS TOTAL EXPENSES:4488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:SWIM TEAM TOTAL EXPENSES:4298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:BANQUET TOTAL EXPENSES:12590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:SOCIAL TOTAL EXPENSES:6600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 and 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449822
IRS990/TotalAssetsEOYAmt0572182
IRS990/TotalAssetsGrp/BOYAmt0449822
IRS990/TotalAssetsGrp/EOYAmt0572182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105340
IRS990/TotalLiabilitiesEOYAmt081797
IRS990/TotalLiabilitiesGrp/BOYAmt0105340
IRS990/TotalLiabilitiesGrp/EOYAmt081797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0451770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456615
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 59522
IRS990/USAddress/CityNm0Potomac
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020859
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY ISEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03012995616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tallyho Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0520900136
ReturnHeader/Filer/InCareOfNm0% THE CLUB

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