Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
EIN 74-1271086 • 501(c)7 • Houston, TX
Profile
Provide food & beverage for its membership conducive to a social atmosphere
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$10,924,812
Down $649,132 (-5.6%) from 2023
Liabilities
Down$798,141
Down $702,380 (-47%) from 2023
Net Assets
Up$10,126,671
Up $53,248 (+0.5%) from 2023
Revenue
Down$3,908,340
Down $3,262,600 (-45%) from 2023
Expenses
Up$3,855,092
Up $115,443 (+3.1%) from 2023
Net Income
Down$53,248
Down $3,378,043 (-98%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide food & beverage for its membership conducive to a social atmosphere
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $5,932,409 | $5,961,620 | ▲ $29,211 |
| Land, Buildings, and Equipment, Net | $4,362,807 | $4,609,111 | ▲ $246,304 |
| Accounts Receivable | $1,175,583 | $1,561,998 | ▲ $386,415 |
| Cash and Non-Interest-Bearing Accounts | $844,903 | $953,366 | ▲ $108,463 |
| Rtn Earn Endowment Incm Other Fnds | $29,211 | $680,512 | ▲ $651,301 |
| Inventories for Sale or Use | $574,067 | $615,316 | ▲ $41,249 |
| Savings and Temporary Cash Investments | $242,223 | $173,293 | ▼ $68,930 |
| Prepaid Expenses and Deferred Charges | $136,839 | $158,856 | ▲ $22,017 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $7,336,422 | $8,071,940 | ▲ $735,518 |
| Liabilities | |||
| Deferred Revenue | $215,078 | $792,551 | ▲ $577,473 |
| Accounts Payable and Accrued Expenses | $1,073,820 | $542,660 | ▼ $531,160 |
| Other Liabilities | $85,904 | $94,597 | ▲ $8,693 |
| Total Liabilities | $1,374,802 | $1,429,808 | ▲ $55,006 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,961,620 | $6,642,132 | ▲ $680,512 |
| Total Liabilities and Net Assets / Fund Balance | $7,336,422 | $8,071,940 | ▲ $735,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,772,569 | $4,779,079 | $8,551,648 |
| Other Land Buildings | $1,718,266 | - | $1,718,266 |
| Equipment | $-881,724 | $2,274,254 | $1,392,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Eaton | President & CEO | FT | $195,000 | $75,554 | $270,554 |
| Hollie Spessard-wolfson | Controller | FT | $136,439 | $41,198 | $177,637 |
| Robert Greene | Executive Chef | FT | $144,807 | $23,032 | $167,839 |
| Julie Douglas | Director of Marketing | FT | $111,417 | $11,247 | $122,664 |
| Alex Wiener | Executive Sous Chef | FT | $100,986 | $10,934 | $111,920 |
| Name | Title |
|---|---|
| Dan C Tutcher | Chairman (jan-dec 2022) |
| S Reed Morian | Chairman of the House (jan-dec 2022 |
| David C Larned | Vice Chairman (jan-dec 2022) |
| Alfred C Glassell Iii | Director (jan-dec 2022) |
| David Grimes | Director (jan-dec 2022) |
| Gregory S V Curran | Director (jan-dec 2022) |
| Ned Holmes | Director (jan-dec 2022) |
| Scott B Rothwell | Director (jan-feb 2022) |
| Thomas E Smith | Director (jan-feb 2022) |
| J Downey Bridgewater | Director (mar-dec 2022) |
| Kevin Kushner | Director (mar-dec 2022) |
| John W Kelsey | Historian (jan-dec 2022) |
| John Scott Arnoldy | Pres/treas (jan-dec 2022) |
| James Wu | Secretary (jan-dec 2022) |
| Jeffrey R Parsons | Secretary (jan-feb 2022) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Milam Houston Real Estate Holding INC | Rent, Rent Operating Expense, Utilities | 919 MILAM STREET STE 120, Houston, TX 77002 | $412,793 |
| Syncvent LLC | Hearing Ventilating And Air Conditioning | 202 INDUSTRIAL BOULEVARD SUITE 907, Sugar Lamd, TX 77479 | $288,283 |
| Exceptional Transportation Services LLC | Valet Services | 5335 BARONESS LANE, Katy, TX 77493 | $202,698 |
| C&t Design & Equipment Co INC | Commercial Kitchen And Restaurant Design | 2750 TOBEY DR, Indianapolis, IN 46219 | $196,023 |
| Gregory-edward INC | Hvac And Plumbing | 10808 ALCOTT DR, Houston, TX 77043 | $139,764 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,898,473 |
| Salaries, Compensation, and Employee Benefits | $1,019,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $640,654 |
| Depreciation Depletion | - | - | - | $444,618 |
| Occupancy | - | - | - | $382,128 |
| Comp Disqual Persons | - | - | - | $270,554 |
| Office Expenses | - | - | - | $184,266 |
| Insurance | - | - | - | $100,488 |
| Other Employee Benefits | - | - | - | $96,344 |
| All Other Expenses | - | - | - | $89,334 |
| Fees for Services Other | - | - | - | $71,751 |
| Fees for Services Management | - | - | - | $49,538 |
| Other Expenses | - | - | - | $25,161 |
| Advertising | - | - | - | $15,189 |
| Pension Plan Contributions | - | - | - | $12,021 |
| Information Technology | - | - | - | $12,010 |
| Interest | - | - | - | $4,254 |
| Total Functional Expenses | $0 | $0 | $0 | $2,918,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserves | $94,597 |
“THE CLUB HAS MEMBERS”
“The club members elect the officers and directors”
“The 990 tax return is reviewed by the controller, approved by the finance committee with a recommendation to the board of directors”
“If the board has reasonable cause to believe a possible conflict of interest exists, it shall inform the responsible party of the basis for such belief and resolve the matter in the overall best interest of the club.”
“Annual reviews are conducted - compensation based on performance”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1073820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 542660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1175583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1561998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD & BEVERAGE FOR ITS MEMBERSHIP CONDUCIVE TO A SOCIAL ATMOSPHERE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLLIE WOLFSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139361760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 919 MILAM STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5932409 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5961620 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 844903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 953366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 270554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 412793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 288283 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202698 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 196023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139764 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 919 MILAM STREET STE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 202 INDUSTRIAL BOULEVARD SUITE 907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5335 BARONESS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2750 TOBEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10808 ALCOTT DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUGAR LAMD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KATY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77479 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILAM HOUSTON REAL ESTATE HOLDING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYNCVENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXCEPTIONAL TRANSPORTATION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | C&T DESIGN & EQUIPMENT CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GREGORY-EDWARD INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT, RENT OPERATING EXPENSE, UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEARING VENTILATING AND AIR CONDITIONING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VALET SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMERCIAL KITCHEN AND RESTAURANT DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC AND PLUMBING |
| IRS990/CostOfGoodsSoldAmt | 0 | 3065013 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 1898473 |
| IRS990/CYOtherRevenueAmt | 0 | -253341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3851876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 680512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1019573 |
| IRS990/CYTotalExpensesAmt | 0 | 2918046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3598558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 215078 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 792551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 444618 |
| IRS990/Desc | 0 | ALL ACTIVITIES ARE ENGAGED IN PRIMARILY FOR THE BENEFIT OF CLUB MEMBERS IN COMPLIANCE WITH STATED FUNCTIONS AND THE CLUB'S EXEMPT STATUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71751 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10934 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SCOTT ARNOLDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN C TUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY R PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALFRED C GLASSELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY S V CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NED HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID C LARNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT B ROTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | S REED MORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN W KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J DOWNEY BRIDGEWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN KUSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HOLLIE SPESSARD-WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEX WIENER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 255000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 165307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 164789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100986 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/TREAS (JAN-DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN (JAN-DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (JAN-FEB 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (JAN-DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (JAN-DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (JAN-DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (JAN-DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN (JAN-DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (JAN-FEB 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (JAN-FEB 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY (JAN-DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN OF THE HOUSE (JAN-DEC 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HISTORIAN (JAN-DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (MAR-DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (MAR-DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE SOUS CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6663571 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 887360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2811672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12010 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 409000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100488 |
| IRS990/InterestGrp/TotalAmt | 0 | 4254 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 574067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 615316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7053333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4362807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4609111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11662444 |
| 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 | PROVIDE FOOD & BEVERAGE FOR ITS MEMBERSHIP CONDUCIVE TO A SOCIAL ATMOSPHERE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5961620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6642132 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -173382 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -253341 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -79959 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 382128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96344 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DECORATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 353888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158856 |
| IRS990/PrincipalOfficerNm | 0 | MARY EATON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VALET PARKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3613227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3613227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 1681980 |
| IRS990/PYOtherRevenueAmt | 0 | -380999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2841070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 749048 |
| IRS990/PYTotalExpensesAmt | 0 | 2431028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2460239 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 680512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 29211 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 680512 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173293 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -881724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2274254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1392530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3772569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4779079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8551648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1718266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1718266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4609111 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94597 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 195000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 136439 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 144807 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 60000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 28350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 20500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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