Civic Intelligence

The Louisville Boat Club

EIN 61-0263690 • 501(c)7 • Louisville, KY

View Organization Page

Profile

The louisville boat club is committed to a long standing tradition of building lasting relationships with our membership, establishing pride in belonging by offering sporting and social pursuits of the highest caliber member involvement, quality standards and continuous growth are paramount, to enrich the lifestyles of our members and their families.

4200 River RoadLouisville, KY 40207

louisvilleboatclub.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.91x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-8.3%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$142,727

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,510,104

Up $98,381 (+2.9%) from 2024

Liabilities

Up

$2,347,748

Up $312,686 (+15%) from 2024

Net Assets

Down

$1,162,356

Down $214,305 (-16%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$2,583,005

Down $523,503 (-17%) from 2024

Expenses

Down

$2,797,310

Down $301,768 (-9.7%) from 2024

Net Income

Down

-$214,305

Down $221,735 (-2984%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,614,541Liabilities 2010: $1,791,050Net Assets 2010: $823,4912010Assets 2011: $2,719,992Liabilities 2011: $1,745,343Net Assets 2011: $974,6492011Assets 2012: $2,554,962Liabilities 2012: $1,641,595Net Assets 2012: $913,3672012Assets 2013: $2,522,717Liabilities 2013: $1,567,574Net Assets 2013: $955,1432013Assets 2014: $2,446,511Liabilities 2014: $1,563,660Net Assets 2014: $882,8512014Assets 2015: $2,952,457Liabilities 2015: $1,807,752Net Assets 2015: $1,144,7052015Assets 2016: $3,394,655Liabilities 2016: $2,623,366Net Assets 2016: $771,2892016Assets 2017: $3,111,014Liabilities 2017: $2,642,445Net Assets 2017: $468,5692017Assets 2018: $4,052,153Liabilities 2018: $2,717,064Net Assets 2018: $1,335,0892018Assets 2019: $3,513,236Liabilities 2019: $2,115,107Net Assets 2019: $1,398,1292019Assets 2020: $3,495,020Liabilities 2020: $2,250,658Net Assets 2020: $1,244,3622020Assets 2021: $3,475,974Liabilities 2021: $2,246,892Net Assets 2021: $1,229,0822021Assets 2022: $3,570,772Liabilities 2022: $2,067,943Net Assets 2022: $1,502,8292022Assets 2023: $3,523,014Liabilities 2023: $2,152,808Net Assets 2023: $1,370,2062023Assets 2024: $3,411,723Liabilities 2024: $2,035,062Net Assets 2024: $1,376,6612024Assets 2025: $3,510,104Liabilities 2025: $2,347,748Net Assets 2025: $1,162,3562025

Highlighted filing

2025

Assets$3,510,104
Liabilities$2,347,748
Net Assets$1,162,356
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,501,9902010Expenses 2011: $2,501,1932011Revenue 2012: $2,597,340Expenses 2012: $2,625,872Net Income 2012: -$28,5322012Expenses 2013: $2,468,3922013Revenue 2014: $2,414,565Expenses 2014: $2,483,932Net Income 2014: -$69,3672014Revenue 2015: $2,998,973Expenses 2015: $2,734,194Net Income 2015: $264,7792015Revenue 2016: $2,516,619Expenses 2016: $2,889,060Net Income 2016: -$372,4412016Revenue 2017: $2,670,156Expenses 2017: $2,969,951Net Income 2017: -$299,7952017Revenue 2018: $3,909,904Expenses 2018: $3,042,409Net Income 2018: $867,4952018Revenue 2019: $2,746,461Expenses 2019: $2,683,421Net Income 2019: $63,0402019Revenue 2020: $2,267,014Expenses 2020: $2,420,781Net Income 2020: -$153,7672020Revenue 2021: $2,652,143Expenses 2021: $2,665,473Net Income 2021: -$13,3302021Revenue 2022: $3,049,347Expenses 2022: $3,037,607Net Income 2022: $11,7402022Revenue 2023: $3,203,020Expenses 2023: $3,334,893Net Income 2023: -$131,8732023Revenue 2024: $3,106,508Expenses 2024: $3,099,078Net Income 2024: $7,4302024Revenue 2025: $2,583,005Expenses 2025: $2,797,310Net Income 2025: -$214,3052025

Highlighted filing

2025

Revenue$2,583,005
Expenses$2,797,310
Net Income-$214,305
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,104
Liabilities
$2,347,748
Net assets
$1,162,356
Revenue
$2,583,005
Expenses
$2,797,310
Net income
-$214,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$2.35$1.16$2.58$2.80$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.41$2.04$1.38$3.11$3.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.52$2.15$1.37$3.20$3.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.57$2.07$1.50$3.05$3.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.48$2.25$1.23$2.65$2.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.50$2.25$1.24$2.27$2.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.51$2.12$1.40$2.75$2.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.05$2.72$1.34$3.91$3.04$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.11$2.64$0.47$2.67$2.97$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.39$2.62$0.77$2.52$2.89$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.95$1.81$1.14$3.00$2.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.56$0.88$2.41$2.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.57$0.96$2.47
2012Summary only. Only limited summary data is available for this year.$2.55$1.64$0.91$2.60$2.63$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.75$0.97$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.79$0.82$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$3,961,171
Mission and Program Overview

Mission

The louisville boat club is committed to a long standing tradition of building lasting relationships with our membership, establishing pride in belonging by offering sporting and social pursuits of the highest caliber member involvement, quality standards and continuous growth are paramount, to enrich the lifestyles of our members and their families.

Maintaining club for the use of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,628,600$2,270,791▼ $357,809
Savings and Temporary Cash Investments$226,112$593,718▲ $367,606
Cash and Non-Interest-Bearing Accounts$115,928$334,791▲ $218,863
Accounts Receivable$169,686$164,343▼ $5,343
Prepaid Expenses and Deferred Charges$62,642$73,668▲ $11,026
Inventories for Sale or Use$50,164$59,382▲ $9,218
Total Assets$3,411,723$3,510,104▲ $98,381
Other Assets Total$158,591$13,411▼ $145,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,636,473$1,953,511▲ $317,038
Accounts Payable and Accrued Expenses$344,068$372,146▲ $28,078
Other Liabilities$22,230$13,411▼ $8,819
Deferred Revenue$32,291$8,680▼ $23,611
Total Liabilities$2,035,062$2,347,748▲ $312,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,376,661$1,162,356▼ $214,305
Total Net Assets Fund Balance$1,376,661$1,162,356▼ $214,305
Total Liabilities and Net Assets / Fund Balance$3,411,723$3,510,104▲ $98,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,125,907$2,730,613$3,856,520
Equipment$668,694$2,437,246$3,105,940
Buildings$115,798$1,772,131$1,887,929
Land$360,392-$360,392
Other Land Buildings$0$16,235$16,235
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis CurranDirector of Tennis and PickleballFT$127,969$14,758$142,727
Lee ScottDirector of SquashFT$132,034$9,410$141,444
Sarah RussellGeneral ManagerFT$121,509$4,966$126,475
George HenryAssistant ManagerFT$117,252$6,582$123,834
Jennifer KaiserDirector of Finance and HrFT$94,507$12,655$107,162

Board Members and Trustees

NameTitle
Tom CampbellPast President
Michelle Black WhitePresident
Henry KelseyVice President
Deanna GordinierDirector
Erin Eggers FidlerDirector
Kate HuffDirector
Miles MussetterDirector
Steve MccombsDirector
Tom ScovilDirector
Wayne WilsonSecretary
Christopher SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,324,530
Investment Income
$-48,634
Other Revenue
$307,109
Change in Net Assets
$-214,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,532
Total Revenue per Audited Statements
$2,912,537
Total Revenue per Form 990
$2,583,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,252
Other Expenses$1,381,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,001,921
Depreciation Depletion---$300,403
Current Officers, Directors, Trustees, and Key Employees---$249,133
Occupancy---$197,286
Office Expenses---$153,487
Fees for Services Other---$137,250
Insurance---$120,169
Payroll Taxes---$114,402
All Other Expenses---$104,033
Interest---$66,400
Other Employee Benefits---$50,796
Other Expenses---$40,334
Fees for Services Accounting---$24,500
Total Functional Expenses$0$0$0$2,797,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,126,842
Expenses per Audited Statements$2,797,310
Total Expenses per Form 990$2,797,310
Expenses Not Reported on Form 990$329,532
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$13,411
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
Yes
Other officer compensation reviewed
Yes
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 organization has approximately 326 members who pay monthly dues.”

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

“Each regular member has voting rights to elect the board of directors.”

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

“Certain bylaw changes are subject to the approval of each regular member.”

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

“The board of directors reviews form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The compensation for the general manager, other officers and key employees is reviewed and approved by the executive committee. The approval includes reviewing comparable data.”

Form 990, Part VI, Section C, Line 18

“Copies of the irs form 990, annual audit and organization bylaws are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to members only.”

Filing and Contact Details

Filer

Filer Name
The Louisville Boat Club
EIN
61-0263690
Phone
5028960375
Address
4200 RIVER ROAD, LOUISVILLE, KY 40207

Signing Officer

Name
Michelle Black White
Title
President
Phone
5028960375
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Black White
Formed
1946
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
101
Volunteers
11

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222
Preparer
Sarah K Antle
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The organization maintains an executive committee comprised exclusively of directors who select the independent auditor. The audit is reviewed by the committee at the conclusion of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal, state and local income taxes as a nonprofit organization described under section 501(c)(7) of the internal revenue code. The club files an informational tax return in the u.s. Federal jurisdiction. However, income from certain activities not directly related to the club's tax exempt purpose may be subject to taxation as unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS 329,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 329,532.”

Raw XML AppendixShowing 400 of 458 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE AND HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SQUASH
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TENNIS AND PICKLEBALL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-48634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000000
IRS990/GrossReceiptsAmt03961171
IRS990/GrossReceiptsForPublicUseAmt0241403
IRS990/GrossSalesOfInventoryAmt0739992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt070750
IRS990/InsuranceGrp/TotalAmt0120169
IRS990/InterestGrp/TotalAmt066400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06956225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02628600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02270791
IRS990/LandBldgEquipCostOrOtherBssAmt09227016
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01048634
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOUISVILLE BOAT CLUB IS COMMITTED TO A LONG STANDING TRADITION OF BUILDING LASTING RELATIONSHIPS WITH OUR MEMBERSHIP, ESTABLISHING PRIDE IN BELONGING BY OFFERING SPORTING AND SOCIAL PURSUITS OF THE HIGHEST CALIBER MEMBER INVOLVEMENT, QUALITY STANDARDS AND CONTINUOUS GROWTH ARE PARAMOUNT, TO ENRICH THE LIFESTYLES OF OUR MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01636473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01953511
IRS990/NetAssetsOrFundBalancesBOYAmt01376661
IRS990/NetAssetsOrFundBalancesEOYAmt01162356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48634
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0292082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0410460
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0118378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01376661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01162356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0197286
IRS990/OfficeExpensesGrp/TotalAmt0153487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158591
IRS990/OtherAssetsTotalGrp/EOYAmt013411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050796
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FITNESS SESSIONS
IRS990/OtherExpensesGrp/TotalAmt094288
IRS990/OtherExpensesGrp/TotalAmt177052
IRS990/OtherExpensesGrp/TotalAmt265856
IRS990/OtherExpensesGrp/TotalAmt340334
IRS990/OtherLiabilitiesGrp/BOYAmt022230
IRS990/OtherLiabilitiesGrp/EOYAmt013411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-103351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-103351
IRS990/OtherRevenueTotalAmt0-103351
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001921
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0114402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073668
IRS990/PrincipalOfficerNm0MICHELLE BLACK WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS/SQUASH/PICKLEBALL
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING
IRS990/ProgramServiceRevenueGrp/Desc4CLUB EVENTS/BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01905989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01905989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01433562
IRS990/PYOtherRevenueAmt0576503
IRS990/PYProgramServiceRevenueAmt02530005
IRS990/PYRevenuesLessExpensesAmt07430
IRS990/PYSalariesCompEmpBnftPaidAmt01665516
IRS990/PYTotalExpensesAmt03099078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03106508
IRS990/ReconcilationRevenueExpnssAmt0-214305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01772131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01887929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0668694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02437246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03105940
IRS990ScheduleD/ExpensesNotReportedAmt0329532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02797310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0360392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01125907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02730613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03856520
IRS990ScheduleD/OtherExpensesIncludedAmt0329532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0329532
IRS990ScheduleD/RevenueNotReportedAmt0329532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02583005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NONPROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 329,532.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 329,532.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270791
IRS990ScheduleD/TotalExpensesPerForm990Amt02797310
IRS990ScheduleD/TotalLiabilityAmt013411
IRS990ScheduleD/TotalRevenuePerForm990Amt02583005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02912537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03126842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 326 MEMBERS WHO PAY MONTHLY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH REGULAR MEMBER HAS VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN BYLAW CHANGES ARE SUBJECT TO THE APPROVAL OF EACH REGULAR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE GENERAL MANAGER, OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE APPROVAL INCLUDES REVIEWING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE IRS FORM 990, ANNUAL AUDIT AND ORGANIZATION BYLAWS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION MAINTAINS AN EXECUTIVE COMMITTEE COMPRISED EXCLUSIVELY OF DIRECTORS WHO SELECT THE INDEPENDENT AUDITOR. THE AUDIT IS REVIEWED BY THE COMMITTEE AT THE CONCLUSION OF THE ANNUAL AUDIT.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03411723
IRS990/TotalAssetsEOYAmt03510104
IRS990/TotalAssetsGrp/BOYAmt03411723
IRS990/TotalAssetsGrp/EOYAmt03510104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/TotalAmt02797310
IRS990/TotalGrossUBIAmt0133507
IRS990/TotalLiabilitiesBOYAmt02035062

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