Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 61-0669699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,263,268
No earlier filing loaded for comparison.
Net Assets
$537,158
No earlier filing loaded for comparison.
Liabilities
$726,110
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,170,021
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To foster a closer relationship amoung the faculty, staff and alumni of the university of kentucky through an organized program of education, social and recreational activities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 219626 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274503 |
| IRS990/AccountsReceivable/BOY | 0 | 282838 |
| IRS990/AccountsReceivable/EOY | 0 | 302697 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER A CLOSER RELATIONSHIP AMONG THE FACULTY, STAFF AND ALUMNI OF THE UNIVERSITY OF KENTUCKY THOUGH AN ORGANIZED PROGRAM OF EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3414 IRON WORKS PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40511 |
| IRS990/Advertising/Total | 0 | 60529 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 128392 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55560 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118025 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 910869 |
| IRS990/ContributionsGrantsPriorYear | 0 | 937837 |
| IRS990/CostOfGoodsSold | 0 | 519250 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 91949 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO FOSTER A CLOSER RELATIONSHIP AMOUNG THE FACULTY, STAFF AND ALUMNI OF THE UNIVERSITY OF KENTUCKY THROUGH AN ORGANIZED PROGRAM OF EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 2170021 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16052 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEN CRUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN ENLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BAHAR ALEEM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNDA BEBROWSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL FEIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMANDA FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR DON FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIC GRULKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAIME KUMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREG MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHY PLOMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVE SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DICK SUFFOLETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LISA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RANDAL WIEDEMANNN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BOB WISEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARIAN MOORE SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CAMMIE D GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GERALD MARVEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 118025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 20 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 21 | GENERAL MANAGER/COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2561998 |
| IRS990/GrossReceiptsAmount | 0 | 169158 |
| IRS990/GrossSalesOfInventory | 0 | 1153909 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 32298 |
| IRS990/Insurance/Total | 0 | 42111 |
| IRS990/Interest/Total | 0 | 6313 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 52725 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 49828 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5304 |
| IRS990/InvestmentIncomePriorYear | 0 | 295 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5304 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5304 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2423982 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3180529 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 777264 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 756547 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 910869 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 57394 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 57394 |
| IRS990/MissionDescription | 0 | TO FOSTER A CLOSER RELATIONSHIP AMOUNG THE FACULTY, STAFF AND ALUMNI OF THE UNIVERSITY OF KENTUCKY THROUGH AN ORGANIZED PROGRAM OF EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 156804 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 111804 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD H MARVEL |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 664431 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 537158 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 634659 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 634659 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 89576 |
| IRS990/OfficeExpenses/Total | 0 | 33441 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 133803 |
| IRS990/OtherExpensePriorYear | 0 | 759570 |
| IRS990/OtherExpensesCurrentYear | 0 | 740258 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | POOL AND TENNIS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | HOUSE & OUTDOOR ACTIVIT |
| IRS990/OtherExpenses/Total | 0 | 154185 |
| IRS990/OtherExpenses/Total | 1 | 123718 |
| IRS990/OtherExpenses/Total | 2 | 100993 |
| IRS990/OtherExpenses/Total | 3 | 21391 |
| IRS990/OtherLiabilities/BOY | 0 | 237534 |
| IRS990/OtherLiabilities/EOY | 0 | 339803 |
| IRS990/OtherRevenueCurrentYear | 0 | 1126575 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE CHARGE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | EVENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 276887 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 157635 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 276887 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 157635 |
| IRS990/OtherRevenuePriorYear | 0 | 1378943 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1060819 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 115936 |
| IRS990/PensionPlanContributions/Total | 0 | 1180 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18598 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -127273 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1131879 |
| IRS990/RevenuesLessExpensesCY | 0 | -127273 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 173966 |
| IRS990/SalariesEtcCurrentYear | 0 | 1429763 |
| IRS990/SalariesEtcPriorYear | 0 | 1383539 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23166 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 80038 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -127273 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -127273 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 519250 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2170021 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII, LINE 2D & PART XIII, LINE 2D: COGS NOT INCLUDED ON AUDIT REPORT, BUT INCLUDED ON 990. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 637256 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1726528 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2363784 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 519250 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 119291 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 697454 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 816745 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 293107 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 46696 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUES BILLED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EVENTS BILLED IN ADVANCE |
| IRS990ScheduleD/OtherRevenues | 0 | 519250 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 519250 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2042748 |
| IRS990ScheduleD/TotalExpenses | 0 | 2170021 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2170021 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 339803 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 756547 |
| IRS990ScheduleD/TotalRevenue | 0 | 2042748 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2042748 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2689271 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2561998 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION FILED AN ASSUMED NAME FILING TO BE DBA "THE CLUB AT SPINDLETOP HALL." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NON-EQUITY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GENERAL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GENERAL MANAGER AND HEAD ACCOUNTANT REVIEW FOR ACCURACY. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION REQUIRES THAT A CONFLICTS OF INTEREST INFORMATION FORM BE COMPLETED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE COMPENSATION OF THE ORGANIZATION'S GENERAL MANAGER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OVERSIGHT WAS NOT CHANGED FROM PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990,PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 44677 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3414 IRON WORKS PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40511 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GERALD H MARVEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8592552777 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.