Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$7,565,491
Down $21,281 (-0.3%) from 2019
Net Assets
Down$4,480,908
Down $33,247 (-0.7%) from 2019
Liabilities
Up$3,084,583
Up $11,966 (+0.4%) from 2019
Revenue And Expenses
Revenue
Down$4,440,084
Down $453,897 (-9.3%) from 2019
Expenses
Down$4,473,331
Down $181,503 (-3.9%) from 2019
Net Income
Down-$33,247
Down $272,394 (-114%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jul 12, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $5,387,743
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 | $6,586,785 | $6,455,272 | ▼ $131,513 |
| Rtn Earn Endowment Incm Other Fnds | $4,514,155 | $4,480,908 | ▼ $33,247 |
| Accounts Receivable | $442,457 | $480,717 | ▲ $38,260 |
| Cash and Non-Interest-Bearing Accounts | $324,808 | $443,030 | ▲ $118,222 |
| Inventories for Sale or Use | $97,938 | $112,457 | ▲ $14,519 |
| Prepaid Expenses and Deferred Charges | $65,957 | $73,345 | ▲ $7,388 |
| Savings and Temporary Cash Investments | $68,827 | $670 | ▼ $68,157 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,586,772 | $7,565,491 | ▼ $21,281 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,644,000 | $2,320,000 | ▼ $324,000 |
| Accounts Payable and Accrued Expenses | $293,510 | $655,977 | ▲ $362,467 |
| Deferred Revenue | $135,107 | $108,606 | ▼ $26,501 |
| Total Liabilities | $3,072,617 | $3,084,583 | ▲ $11,966 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,514,155 | $4,480,908 | ▼ $33,247 |
| Total Liabilities and Net Assets / Fund Balance | $7,586,772 | $7,565,491 | ▼ $21,281 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,315,150 | $3,001,764 | $8,316,914 |
| Other Land Buildings | $539,457 | $1,830,699 | $2,370,156 |
| Equipment | $167,205 | $850,474 | $1,017,679 |
| Land | $433,460 | - | $433,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nadia Sant | General Manager | FT | $171,445 | $30,726 | $202,171 |
| Juan Ayala | Tennis Pro | FT | $43,990 | $123,481 | $167,471 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathryn Johnson | Ladies Board President |
| Will Stacy | President |
| Neil Potter | President Ex Officio |
| Sam W Cruse Iii | Vice President |
| Trey Henderson | Fitness/tennis |
| Robert Cowan | Food & Wine/entertainment |
| Michael Anderson | House & Grounds |
| Molly Wellington | Junior Representative |
| Madison Woodward Iii | Membership |
| Kaitlin Yardley | Membership/entertainment |
| Haresh Yalamanchili | Secretary |
| Bonner Ball | Senior Member |
| David Coleman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,228,254
- Investment Income
- $-4,053
- Other Revenue
- $1,215,883
- Change in Net Assets
- $-33,247
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,816,088 |
| Other Expenses | $1,657,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $2,090,881 |
| Depreciation Depletion | - | - | - | $421,241 |
| Other Employee Benefits | - | - | - | $304,361 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $197,956 |
| Payroll Taxes | - | - | - | $183,138 |
| Occupancy | - | - | - | $150,016 |
| Interest | - | - | - | $111,082 |
| Insurance | - | - | - | $89,159 |
| Other Expenses | - | - | - | $79,517 |
| Information Technology | - | - | - | $77,111 |
| Office Expenses | - | - | - | $71,894 |
| Pension Plan Contributions | - | - | - | $39,752 |
| Fees for Services Accounting | - | - | - | $36,496 |
| Fees for Services Legal | - | - | - | $2,668 |
| Travel | - | - | - | $108 |
| Total Functional Expenses | $0 | $0 | $0 | $4,473,331 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,125 |
| Fundraising Direct Expenses | $18,676 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Bazaar | $27,125 | $27,125 | $18,676 | $8,449 |
| Total Events | $27,125 | $27,125 | $18,676 | $8,449 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The forest club's governing body is a board of directors consisting of thirteen (13) members. Twelve (12) members of the board of directors are elected for three-year terms. The president of the ladies' association serves a one-year term. The immediate past president of the club is an ex-officio, non-voting member. The senior member and junior representative are also non-voting members.”
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 11B
“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
- David Coleman
- Title
- Treasurer
- Phone
- 7136863728
- Signed
- 2021-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Coleman
- Formed
- 1948
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 102
- Volunteers
- 13
Preparer
- Firm
- Briggs & Veselka Co
- Address
- NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
- Preparer
- Angela K Armstrong
- Phone
- 7136679147
Supplemental Narrative
Additional Explanations
FORM 990, PART IX, LINE 5:
“Compensation of current officers is reported on a fiscal year basis on part ix, statement of functional expenses, and on a calendar year basis on part vii, compensation of officers, directors, trustees, key employees, highest compensated employees, and independent contractors.”
Raw XML AppendixShowing 400 of 476 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480717 |
| 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/BooksInCareOfDetail/PersonNm | 0 | DAVID COLEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136863728 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77024 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 443030 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 924930 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4053 |
| IRS990/CYOtherExpensesAmt | 0 | 1657243 |
| IRS990/CYOtherRevenueAmt | 0 | 1215883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3228254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33247 |
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| IRS990/CYTotalExpensesAmt | 0 | 4473331 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4440084 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108606 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421241 |
| 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. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36496 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARESH YALAMANCHILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADISON WOODWARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAITLIN YARDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TREY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNER BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY WELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NADIA SANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUAN AYALA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBERSHIP/ENTERTAINMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOUSE & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOOD & WINE/ENTERTAINMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FITNESS/TENNIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LADIES BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT EX OFFICIO |
| 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 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18676 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27125 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4053 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5387743 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 416694 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2106636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77111 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 288500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89159 |
| IRS990/InterestGrp/TotalAmt | 0 | 111082 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 97938 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 112457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5682937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6586785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6455272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12138209 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4053 |
| 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 | 2644000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2320000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4514155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4480908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4053 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -4053 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8449 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833380 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1181706 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 348326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304361 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANQUET/EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP. RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79517 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25728 |
| IRS990/OtherRevenueTotalAmt | 0 | 25728 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183138 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73345 |
| IRS990/PrincipalOfficerNm | 0 | DAVID COLEMAN |
| 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 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FITNESS/LOCKER RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3045512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3047612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6434 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2100 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 69567 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 754 |
| 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 | -13858 |
| IRS990/PYOtherExpensesAmt | 0 | 1856078 |
| IRS990/PYOtherRevenueAmt | 0 | 1460371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3447468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2798756 |
| IRS990/PYTotalExpensesAmt | 0 | 4654834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4893981 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33247 |
| 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 | 4514155 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4480908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 670 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5315150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3001764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8316914 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 167205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 850474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1017679 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 433460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 433460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 539457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1830699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2370156 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6455272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS BAZAAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18676 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171445 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 43990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 26250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4446 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | -673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 114035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NADIA SANT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JUAN AYALA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TENNIS PRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 202171 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 167471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | NADIA SANT, GENERAL MANAGER OTHER REPORTABLE COMPENSATION OF -$673 INCLUDES BORROWED VACATION TIME REPORTED ON 2019 W-2, BOX 5. JUAN AYALA, TENNIS PRO OTHER REPORTABLE COMPENSATION OF $114,035 INCLUDES $91,886 OF INCOME FROM TENNIS LESSONS REPORTED ON 2019 FORM W-2, BOX 5, AND $22,149 OF INCOME FROM PRO SHOP SALES REPORTED ON 2019 FORM 1099, BOX 7. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE (B)(III), OTHER REPORTABLE COMPENSATION: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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. TWELVE (12) MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR THREE-YEAR TERMS. THE PRESIDENT OF THE LADIES' ASSOCIATION SERVES A ONE-YEAR TERM. THE IMMEDIATE PAST PRESIDENT OF THE CLUB IS AN EX-OFFICIO, NON-VOTING MEMBER. THE SENIOR MEMBER AND JUNIOR REPRESENTATIVE ARE ALSO NON-VOTING MEMBERS. |
| 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/ExplanationTxt | 7 | COMPENSATION OF CURRENT OFFICERS IS REPORTED ON A FISCAL YEAR BASIS ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES, AND ON A CALENDAR YEAR BASIS ON PART VII, COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,565,491
- Liabilities
- $3,084,583
- Net assets
- $4,480,908
- Revenue
- $4,440,084
- Expenses
- $4,473,331
- Net income
- -$33,247