Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$8,889,631
Down $746,616 (-7.7%) from 2014
Net Assets
Up$4,046,097
Up $120,921 (+3.1%) from 2014
Liabilities
Down$4,843,534
Down $867,537 (-15%) from 2014
Revenue And Expenses
Revenue
Down$3,960,309
Down $45,811 (-1.1%) from 2014
Expenses
Up$3,947,743
Up $557,414 (+16%) from 2014
Net Income
Down$12,566
Down $603,225 (-98%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Mar 23, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,668,473
Mission and Program Overview
Mission
The purposes of the club shall be recreational, social and educational, and in furtherance of such purposes, the club shall provide a clubhouse, swimming pool, tennis courts and rural setting for the use and pleasure of its members, their children and guests on a non profit basis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,437,617 | $7,599,848 | ▲ $162,231 |
| Rtn Earn Endowment Incm Other Fnds | $3,925,176 | $4,046,097 | ▲ $120,921 |
| Cash and Non-Interest-Bearing Accounts | $1,189,748 | $753,502 | ▼ $436,246 |
| Accounts Receivable | $585,609 | $382,955 | ▼ $202,654 |
| Prepaid Expenses and Deferred Charges | $18,394 | $56,628 | ▲ $38,234 |
| Savings and Temporary Cash Investments | $367,617 | $50,969 | ▼ $316,648 |
| Inventories for Sale or Use | $37,262 | $45,729 | ▲ $8,467 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $9,636,247 | $8,889,631 | ▼ $746,616 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,898,666 | $4,750,000 | ▼ $148,666 |
| Deferred Revenue | $108,355 | $0 | ▼ $108,355 |
| Accounts Payable and Accrued Expenses | $704,050 | $93,534 | ▼ $610,516 |
| Total Liabilities | $5,711,071 | $4,843,534 | ▼ $867,537 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,925,176 | $4,046,097 | ▲ $120,921 |
| Total Liabilities and Net Assets / Fund Balance | $9,636,247 | $8,889,631 | ▼ $746,616 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,972,314 | $2,030,772 | $8,003,086 |
| Other Land Buildings | $805,168 | $2,028,368 | $2,833,536 |
| Equipment | $388,906 | $377,035 | $765,941 |
| Land | $433,460 | - | $433,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juan Ayala | Tennis Pro | FT | $123,372 | $3,341 | $126,713 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Elmer | Ladies Board President |
| Jesse Brown | President |
| Myron Blalock | President Ex-officio |
| Philip Mcrae | Vice President/membership |
| David Powers | Fitness/tennis |
| Dennis Hopper | Food and Wine/entertainmen |
| Nadia Sant | General Manager |
| Doug Gregory | House & Grounds |
| Bill Helander | Junior Representative |
| Maggie Stacy | Membership |
| Brian Rieke | Membership/wine |
| Doug Yeager | Secretary |
| Gail Crawford | Senior Member |
| Derry Essary | Treasurer/finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,697,131
- Investment Income
- $0
- Other Revenue
- $1,263,178
- Change in Net Assets
- $12,566
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,123,010 |
| Other Expenses | $1,824,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,538,725 |
| Depreciation Depletion | - | - | - | $506,783 |
| Other Employee Benefits | - | - | - | $328,482 |
| Interest | - | - | - | $206,036 |
| Occupancy | - | - | - | $182,138 |
| Payroll Taxes | - | - | - | $132,876 |
| All Other Expenses | - | - | - | $113,393 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $99,000 |
| Office Expenses | - | - | - | $79,358 |
| Insurance | - | - | - | $67,206 |
| Information Technology | - | - | - | $58,471 |
| Other Expenses | - | - | - | $54,369 |
| Fees for Services Accounting | - | - | - | $28,993 |
| Pension Plan Contributions | - | - | - | $23,927 |
| Travel | - | - | - | $3,689 |
| Total Functional Expenses | $0 | $0 | $0 | $3,947,743 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 1
“The forest club's governing body is a board of directors consisting of thirteen (13) members. Ten (10) members of the board of directors are elected for three-year terms. The remaining three (3) members are elected each year. The president of the ladies' association serves a one-year term and is a non-voting member. The junior representative serves a one-year term and is a non-voting member. The immediate past president of the club is an ex-officio (non-voting) member.”
Form 990, Part VI, Section A, Line 6
“The forest club's board of directors is elected by members eligible to vote at the annual meeting of the members of the club which is held annually on the second wednesday of november. No general assessments of the membership at large to defray capital expenditures of the club shall be made except pursuant to an affirmative of at least 60% of the membership eligible to vote at an annual or special meeting. No long-term debt shall ever be incurred except pursuant to an affirmative vote of a majority of the membership eligible to vote at an annual or special meeting.”
Form 990, Part VI, Section A, Line 7A
“The forest club's board of directors is elected by members eligible to vote at the annual meeting of the members of the club which is held annually on the second wednesday of november. No general assessments of the membership at large to defray capital expenditures of the club shall be made except pursuant to an affirmative of at least 60% of the membership eligible to vote at an annual or special meeting. No long-term debt shall ever be incurred except pursuant to an affirmative vote of a majority of the membership eligible to vote at an annual or special meeting.”
Form 990, Part VI, Section A, Line 7B
“The forest club's board of directors is elected by members eligible to vote at the annual meeting of the members of the club which is held annually on the second wednesday of november. No general assessments of the membership at large to defray capital expenditures of the club shall be made except pursuant to an affirmative of at least 60% of the membership eligible to vote at an annual or special meeting. No long-term debt shall ever be incurred except pursuant to an affirmative vote of a majority of the membership eligible to vote at an annual or special meeting.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the general manager, the business manager, and the treasurer before filing.”
Form 990, Part VI, Section B, Line 15
“The compensation of key employees is reviewed annually by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The books and records, including form 990, is made available to its membership upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Forest Club
- EIN
- 74-1044007
- Phone
- 7136863728
- Address
- 9950 MEMORIAL DRIVE, HOUSTON, TX 77024
Signing Officer
- Name
- Derry Essary
- Title
- Treasurer
- Phone
- 7136863728
- Signed
- 2016-03-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Derry Essary
- Formed
- 1948
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 89
- Volunteers
- 13
Preparer
- Firm
- Briggs & Veselka Co
- Address
- NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
- Preparer
- Kevin J Lovins
- Phone
- 7136679147
Raw XML AppendixShowing 400 of 419 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 704050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 585609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 382955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES OF THE CLUB SHALL BE RECREATIONAL, SOCIAL AND EDUCATIONAL, AND IN FURTHERANCE OF SUCH PURPOSES, THE CLUB SHALL PROVIDE A CLUBHOUSE, SWIMMING POOL, TENNIS COURTS AND RURAL SETTING FOR THE USE AND PLEASURE OF ITS MEMBERS, THEIR CHILDREN AND GUESTS ON A NON PROFIT BASIS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113393 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DERRY ESSARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136863728 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9950 MEMORIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1189748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 753502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 708164 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1824733 |
| IRS990/CYOtherRevenueAmt | 0 | 1263178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2697131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2123010 |
| IRS990/CYTotalExpensesAmt | 0 | 3947743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3960309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108355 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 506783 |
| IRS990/Desc | 0 | CLUB OPERATIONS: THE FOREST CLUB PROVIDES FOOD AND BEVERAGE SERVICES FOR ITS MEMBERS AT ITS CLUBHOUSE. THE FOOD AND BEVERAGE SERVICES PROVIDE AN OPPORTUNITY FOR SOCIAL INTERACTION OF THE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28993 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGGIE STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN RIEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAIL CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MYRON BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA ELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL HELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NADIA SANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUAN AYALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 123372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBERSHIP/WINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOUSE & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOOD AND WINE/ENTERTAINMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FITNESS/TENNIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LADIES BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | JUNIOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TENNIS PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4668473 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 535724 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1959147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58471 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 324300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67206 |
| IRS990/InterestGrp/TotalAmt | 0 | 206036 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4436175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7437617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7599848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12036023 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSES OF THE CLUB SHALL BE RECREATIONAL, SOCIAL AND EDUCATIONAL, AND IN FURTHERANCE OF SUCH PURPOSES, THE CLUB SHALL PROVIDE A CLUBHOUSE, SWIMMING POOL, TENNIS COURTS AND RURAL SETTING FOR THE USE AND PLEASURE OF ITS MEMBERS, THEIR CHILDREN AND GUESTS ON A NON PROFIT BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4898666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4750000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3925176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4046097 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 849390 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1250983 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 401593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 328482 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP. RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANQUET/EVENT EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54369 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12195 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3254 |
| IRS990/OtherRevenueTotalAmt | 0 | 12195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1538725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132876 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56628 |
| IRS990/PrincipalOfficerNm | 0 | DERRY ESSARY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 108355 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BANQUET SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIM TEAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FITNESS/LOCKER RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2453435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2464161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7124 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10726 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 95841 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 16200 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 6761 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 1350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOREST CLUB HAS NINE (9) TENNIS COURTS-SEVEN (7) LIGHTED AND TWO (2) UNLIGHTED--FOR USE BY ITS MEMBERS SIX (6) DAYS A WEEK. APPROXIMATELY 40% OF THE MEMBERS USE THE TENNIS COURTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOREST CLUB HAS ONE LARGE UNHEATED SWIMMING POOL WHICH IS OPEN ALL YEAR. THE POOL IS MOST ACTIVELY USED FOR THE PERIOD MAY THROUGH SEPTEMBER. THE FOREST CLUB HAS A SWIM TEAM THAT COMPETES WITH OTHER PRIVATE CLUBS IN HOUSTON. AT LEAST 50% OF THE MEMBERS AND THEIR FAMILIES USE THE POOL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1415091 |
| IRS990/PYOtherRevenueAmt | 0 | 1059235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2946885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 615791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1975238 |
| IRS990/PYTotalExpensesAmt | 0 | 3390329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4006120 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12566 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3925176 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4046097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 367617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50969 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5972314 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2030772 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8003086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 388906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 377035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 765941 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 433460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 433460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 805168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2028368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2833536 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7599848 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOREST CLUB'S GOVERNING BODY IS A BOARD OF DIRECTORS CONSISTING OF THIRTEEN (13) MEMBERS. TEN (10) MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR THREE-YEAR TERMS. THE REMAINING THREE (3) MEMBERS ARE ELECTED EACH YEAR. THE PRESIDENT OF THE LADIES' ASSOCIATION SERVES A ONE-YEAR TERM AND IS A NON-VOTING MEMBER. THE JUNIOR REPRESENTATIVE SERVES A ONE-YEAR TERM AND IS A NON-VOTING MEMBER. THE IMMEDIATE PAST PRESIDENT OF THE CLUB IS AN EX-OFFICIO (NON-VOTING) MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOREST CLUB'S BOARD OF DIRECTORS IS ELECTED BY MEMBERS ELIGIBLE TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS OF THE CLUB WHICH IS HELD ANNUALLY ON THE SECOND WEDNESDAY OF NOVEMBER. NO GENERAL ASSESSMENTS OF THE MEMBERSHIP AT LARGE TO DEFRAY CAPITAL EXPENDITURES OF THE CLUB SHALL BE MADE EXCEPT PURSUANT TO AN AFFIRMATIVE OF AT LEAST 60% OF THE MEMBERSHIP ELIGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING. NO LONG-TERM DEBT SHALL EVER BE INCURRED EXCEPT PURSUANT TO AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERSHIP ELIGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOREST CLUB'S BOARD OF DIRECTORS IS ELECTED BY MEMBERS ELIGIBLE TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS OF THE CLUB WHICH IS HELD ANNUALLY ON THE SECOND WEDNESDAY OF NOVEMBER. NO GENERAL ASSESSMENTS OF THE MEMBERSHIP AT LARGE TO DEFRAY CAPITAL EXPENDITURES OF THE CLUB SHALL BE MADE EXCEPT PURSUANT TO AN AFFIRMATIVE OF AT LEAST 60% OF THE MEMBERSHIP ELIGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING. NO LONG-TERM DEBT SHALL EVER BE INCURRED EXCEPT PURSUANT TO AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERSHIP ELIGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOREST CLUB'S BOARD OF DIRECTORS IS ELECTED BY MEMBERS ELIGIBLE TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS OF THE CLUB WHICH IS HELD ANNUALLY ON THE SECOND WEDNESDAY OF NOVEMBER. NO GENERAL ASSESSMENTS OF THE MEMBERSHIP AT LARGE TO DEFRAY CAPITAL EXPENDITURES OF THE CLUB SHALL BE MADE EXCEPT PURSUANT TO AN AFFIRMATIVE OF AT LEAST 60% OF THE MEMBERSHIP ELIGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING. NO LONG-TERM DEBT SHALL EVER BE INCURRED EXCEPT PURSUANT TO AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERSHIP ELIGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER, THE BUSINESS MANAGER, AND THE TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOOKS AND RECORDS, INCLUDING FORM 990, IS MADE AVAILABLE TO ITS MEMBERSHIP UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9636247 |
| IRS990/TotalAssetsEOYAmt | 0 | 8889631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9636247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8889631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3947743 |
| IRS990/TotalGrossUBIAmt | 0 | 535725 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5711071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4843534 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5711071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4843534 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3925176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4046097 |
| IRS990/TotalOtherCompensationAmt | 0 | 3341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2697131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123372 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3424584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3960309 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 535725 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9636247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8889631 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3689 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9950 MEMORIAL DRIVE |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | FORESTCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DERRY ESSARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136863728 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FOREST CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 741044007 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,889,631
- Liabilities
- $4,843,534
- Net assets
- $4,046,097
- Revenue
- $3,960,309
- Expenses
- $3,947,743
- Net income
- $12,566