Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Houston Polo Club
EIN 76-0046253 • 501(c)7 • Houston, TX
Profile
The houston polo club was founded to promote the sport, educate new and experienced players about the rules and their equine team mates, as well as serve the community as a cultural attraction
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$918,901
Up $103,340 (+13%) from 2023
Liabilities
Down$118,872
Down $6,815 (-5.4%) from 2023
Net Assets
Up$800,029
Up $110,155 (+16%) from 2023
Revenue
Down$3,173,753
Down $173,021 (-5.2%) from 2023
Expenses
Down$3,063,598
Down $128,267 (-4.0%) from 2023
Net Income
Down$110,155
Down $44,754 (-29%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $918,901
- Liabilities
- $118,872
- Net assets
- $800,029
- Revenue
- $3,173,753
- Expenses
- $3,063,598
- Net income
- $110,155
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,173,753
Mission and Program Overview
Mission
The houston polo club was founded to promote the sport, educate new and experienced players about the rules and their equine team mates, as well as serve the community as a cultural attraction
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $655,774 | $765,929 | ▲ $110,155 |
| Land, Buildings, and Equipment, Net | $432,166 | $510,205 | ▲ $78,039 |
| Cash and Non-Interest-Bearing Accounts | $214,372 | $232,074 | ▲ $17,702 |
| Accounts Receivable | $122,035 | $124,010 | ▲ $1,975 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $34,000 | $34,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $21,139 | $21,999 | ▲ $860 |
| Inventories for Sale or Use | $12,521 | $17,285 | ▲ $4,764 |
| Cap Stk Tr Prin Current Funds | $100 | $100 | → $0 |
| Total Assets | $815,561 | $918,901 | ▲ $103,340 |
| Other Assets Total | $13,328 | $13,328 | → $0 |
| Liabilities | |||
| Other Liabilities | $89,888 | $81,014 | ▼ $8,874 |
| Accounts Payable and Accrued Expenses | $35,799 | $37,858 | ▲ $2,059 |
| Total Liabilities | $125,687 | $118,872 | ▼ $6,815 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $689,874 | $800,029 | ▲ $110,155 |
| Total Liabilities and Net Assets / Fund Balance | $815,561 | $918,901 | ▲ $103,340 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $510,205 | $392,290 | $902,495 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Tasdemir | Executive Director/board M | FT | $215,829 | $215,829 |
| Tammy Beeson | Executive Business Directo | FT | $177,000 | $177,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nick Stefanakis | President |
| Charles Fridge | Board Member |
| Chris Williams | Board Member |
| Fox Benton | Board Member |
| Jeff Hall | Board Member |
| Marshall Rosenberg | Board Member |
| Martin Munoz | Board Member |
| Nick Dunbar | Board Member |
| Paul Hobby | Board Member |
| Richard Rolland | Board Member |
| Roxy Mounter | Board Member |
| Steve Krueger | Board Member |
| Steven S Armour | Board Member |
| Tim Kelly | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $257,016
- Program Service Revenue
- $2,874,172
- Investment Income
- $41,391
- Other Revenue
- $1,174
- All Other Contributions
- $257,016
- Change in Net Assets
- $110,155
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,877,489 |
| Salaries, Compensation, and Employee Benefits | $1,186,109 |
| 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 | $889,090 | - | - | $889,090 |
| All Other Expenses | $532,693 | - | - | $532,693 |
| Other Expenses | $258,537 | - | - | $258,537 |
| Current Officers, Directors, Trustees, and Key Employees | $215,829 | - | - | $215,829 |
| Payroll Taxes | $81,190 | - | - | $81,190 |
| Depreciation Depletion | $66,225 | - | - | $66,225 |
| Insurance | $53,906 | - | - | $53,906 |
| Advertising | $51,913 | - | - | $51,913 |
| Office Expenses | $20,876 | - | - | $20,876 |
| Travel | $4,372 | - | - | $4,372 |
| Fees for Services Accounting | $3,050 | - | - | $3,050 |
| Fees for Services Legal | $1,438 | - | - | $1,438 |
| Total Functional Expenses | $3,063,598 | $0 | $0 | $3,063,598 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Purchase of Diesel Fuel | No | $2,964 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Membership | $51,133 |
| Deposits Payable | $23,070 |
| Sales Tax Payable | $5,808 |
| Gift Certificates Outstanding | $1,003 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 approved at a board meeting before filing with the internal revenue service”
Form 990, Part VI, Section C, Line 19
“Interested parties can request a copy of the form 1023 and/or 990 by contacting any houston polo club board member.”
Filing and Contact Details
Filer
- Filer Name
- Houston Polo Club
- EIN
- 76-0046253
- Phone
- 7136818571
- Address
- 8552 MEMORIAL DRIVE, HOUSTON, TX 77024
Signing Officer
- Name
- John Tasdemir
- Title
- Executive Director
- Phone
- 7136818571
- Signed
- 2025-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Tasdemir
- Formed
- 1983
- Legal Domicile
- TX
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 54
- Volunteers
- 0
Preparer
- Firm
- Seidel Schroeder
- Address
- 1575 CRESCENT POINTE PARKWAY, COLLEGE STATION, TX 77845
- Preparer
- Duane Muehlbrad
- Phone
- 9798468980
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract labor: program service expenses 246,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,809. Utilities: program service expenses 47,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,027. Tournament expense: program service expenses 36,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,787. Polo school expenses: program service expenses 24,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,592. Vehicle expense: program service expenses 21,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,760. General administrative/event expenses: program service expenses 20,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,217. Security: program service expenses 15,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,762. Parking attendants: program service expenses 12,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,035. Credit card fees: program service expenses 11,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,609. Dues and subscriptions: program service expenses 11,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,225. Sponsorships: program service expenses 10,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,449. Cost of good sold: program service expenses 9,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,794. Bad debt expense: program service expenses 9,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,600. Landscape expense: program service expenses 9,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,599. Property tax: program service expenses 9,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,174. Telephone: program service expenses 8,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,537. Trash removal: program service expenses 8,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,139. Payroll processing fees: program service expenses 7,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,760. Box holder expenses: program service expenses 7,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,084. Bank charges: program service expenses 2,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,488. Safety: program service expenses 1,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,762. Postage and delivery: program service expenses 314. Management and general expenses 0. Fundraising expenses 0. Total expenses 314. Member parties and events: program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BUSINESS DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 36352 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36352 |
| IRS990/GrossReceiptsAmt | 0 | 3173753 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53906 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12521 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17285 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 510205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902495 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HOUSTON POLO CLUB WAS FOUNDED TO PROMOTE THE SPORT, EDUCATE NEW AND EXPERIENCED PLAYERS ABOUT THE RULES AND THEIR EQUINE TEAM MATES, AS WELL AS SERVE THE COMMUNITY AS A CULTURAL ATTRACTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800029 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13328 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEAGUE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARDING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 262214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 258537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 262214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258537 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81014 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BILLABLE EXPENSE INCOM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 174 |
| IRS990/OtherRevenueTotalAmt | 0 | 1174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 889090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 889090 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81190 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 34000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 34000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21999 |
| IRS990/PrincipalOfficerNm | 0 | JOHN TASDEMIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEAGUE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOARDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKET SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 877805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 521015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 191214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 76204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 917900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 877805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 521015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 191214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 76204 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOARDING AND RIDING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 916003 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 875021 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 715872 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 729184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 343185 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2095780 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3003589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096085 |
| IRS990/PYTotalExpensesAmt | 0 | 3191865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3346774 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110155 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RevenueAmt | 0 | 1312532 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 655774 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 765929 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 510205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 392290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 902495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 51133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID MEMBERSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT CERTIFICATES OUTSTANDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 510205 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81014 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 215829 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 177000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN TASDEMIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TAMMY BEESON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/BOARD M |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE BUSINESS DIRECTO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 215829 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 177000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | NICK DUNBAR |
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