Civic Intelligence

Boulder Municipal Sports Center Inc DBA Boulder Country Club

EIN 84-0152905 • 501(c)7 • Boulder, CO

View Organization Page

Profile

Offering quality recreation with a commitment to excellence to all members in an exclusive and friendly environment.

7350 Clubhouse RdBoulder, CO 80301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

1.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$328,393

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

-0.3%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,334,962

Down $78,421 (-0.3%) from 2023

Liabilities

Down

$9,690,758

Down $422,313 (-4.2%) from 2023

Net Assets

Up

$19,644,204

Up $343,892 (+1.8%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$9,113,922

Up $668,181 (+7.9%) from 2023

Expenses

Up

$9,612,401

Up $390,274 (+4.2%) from 2023

Net Income

Up

-$498,479

Up $277,907 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $17,382,171Liabilities 2011: $6,812,665Net Assets 2011: $10,569,5062011Assets 2012: $17,126,307Liabilities 2012: $6,494,540Net Assets 2012: $10,631,7672012Assets 2013: $16,807,609Liabilities 2013: $6,056,265Net Assets 2013: $10,751,3442013Assets 2014: $16,867,325Liabilities 2014: $5,971,468Net Assets 2014: $10,895,8572014Assets 2015: $16,916,059Liabilities 2015: $5,472,276Net Assets 2015: $11,443,7832015Assets 2016: $16,549,739Liabilities 2016: $4,938,099Net Assets 2016: $11,611,6402016Assets 2017: $16,408,502Liabilities 2017: $4,309,570Net Assets 2017: $12,098,9322017Assets 2018: $16,016,438Liabilities 2018: $3,778,501Net Assets 2018: $12,237,9372018Assets 2019: $16,394,228Liabilities 2019: $3,555,659Net Assets 2019: $12,838,5692019Assets 2020: $17,446,740Liabilities 2020: $3,303,564Net Assets 2020: $14,143,1762020Assets 2021: $27,021,891Liabilities 2021: $10,809,266Net Assets 2021: $16,212,6252021Assets 2022: $28,942,513Liabilities 2022: $10,225,446Net Assets 2022: $18,717,0672022Assets 2023: $29,413,383Liabilities 2023: $10,113,071Net Assets 2023: $19,300,3122023Assets 2024: $29,334,962Liabilities 2024: $9,690,758Net Assets 2024: $19,644,2042024

Highlighted filing

2024

Assets$29,334,962
Liabilities$9,690,758
Net Assets$19,644,204
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,134,7192011Expenses 2012: $6,491,1792012Expenses 2013: $6,586,2872013Revenue 2014: $6,055,987Expenses 2014: $6,536,435Net Income 2014: -$480,4482014Revenue 2015: $6,359,633Expenses 2015: $6,843,923Net Income 2015: -$484,2902015Revenue 2016: $6,376,801Expenses 2016: $6,923,676Net Income 2016: -$546,8752016Revenue 2017: $6,988,257Expenses 2017: $7,294,337Net Income 2017: -$306,0802017Revenue 2018: $6,936,021Expenses 2018: $7,516,111Net Income 2018: -$580,0902018Revenue 2019: $7,105,461Expenses 2019: $7,468,233Net Income 2019: -$362,7722019Revenue 2020: $7,481,459Expenses 2020: $7,455,587Net Income 2020: $25,8722020Revenue 2021: $6,112,291Expenses 2021: $5,523,228Net Income 2021: $589,0632021Revenue 2022: $8,032,403Expenses 2022: $6,577,017Net Income 2022: $1,455,3862022Revenue 2023: $8,445,741Expenses 2023: $9,222,127Net Income 2023: -$776,3862023Revenue 2024: $9,113,922Expenses 2024: $9,612,401Net Income 2024: -$498,4792024

Highlighted filing

2024

Revenue$9,113,922
Expenses$9,612,401
Net Income-$498,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,334,962
Liabilities
$9,690,758
Net assets
$19,644,204
Revenue
$9,113,922
Expenses
$9,612,401
Net income
-$498,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.3$9.69$19.6$9.11$9.61$0.50
2023Detailed filing. Detailed filing data is available for this year.$29.4$10.1$19.3$8.45$9.22$0.78
2022Detailed filing. Detailed filing data is available for this year.$28.9$10.2$18.7$8.03$6.58$1.46
2021Detailed filing. Detailed filing data is available for this year.$27.0$10.8$16.2$6.11$5.52$0.59
2020Detailed filing. Detailed filing data is available for this year.$17.4$3.30$14.1$7.48$7.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$16.4$3.56$12.8$7.11$7.47$0.36
2018Detailed filing. Detailed filing data is available for this year.$16.0$3.78$12.2$6.94$7.52$0.58
2017Detailed filing. Detailed filing data is available for this year.$16.4$4.31$12.1$6.99$7.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$16.5$4.94$11.6$6.38$6.92$0.55
2015Detailed filing. Detailed filing data is available for this year.$16.9$5.47$11.4$6.36$6.84$0.48
2014Detailed filing. Detailed filing data is available for this year.$16.9$5.97$10.9$6.06$6.54$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.06$10.8$6.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$6.49$10.6$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$6.81$10.6$6.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,987,161
Mission and Program Overview

Mission

Offering quality recreation with a commitment to excellence to all members in an exclusive and friendly environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,929,718$24,829,986▲ $2,900,268
Rtn Earn Endowment Incm Other Fnds$18,957,312$19,334,454▲ $377,142
Cash and Non-Interest-Bearing Accounts$15,786$1,005,699▲ $989,913
Accounts Receivable$2,017,869$470,168▼ $1,547,701
Inventories for Sale or Use$378,608$391,415▲ $12,807
Cap Stk Tr Prin Current Funds$343,000$309,750▼ $33,250
Prepaid Expenses and Deferred Charges$78,422$133,517▲ $55,095
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$29,413,383$29,334,962▼ $78,421
Other Assets Total$4,992,980$2,504,177▼ $2,488,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,975,999$7,886,764▼ $89,235
Accounts Payable and Accrued Expenses$2,114,728$1,545,312▼ $569,416
Other Liabilities$0$234,922▲ $234,922
Deferred Revenue$22,344$23,760▲ $1,416
Total Liabilities$10,113,071$9,690,758▼ $422,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,300,312$19,644,204▲ $343,892
Total Liabilities and Net Assets / Fund Balance$29,413,383$29,334,962▼ $78,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,271,112$16,004,208$25,275,320
Land$8,624,934-$8,624,934
Other Land Buildings$5,135,369-$5,135,369
Equipment$1,798,571$3,011,541$4,810,112
Other Assets Org$506,773--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LarsonGeneral Manager, COOFT$313,579$14,814$328,393
Timothy PalkoCourse SuperintendentFT$194,943$35,962$230,905
Michael SummersTennis ProfessionalFT$173,374$17,825$191,199
Kevin BollesGolf DirectorFT$139,751$41,507$181,258
Blake DavenportAssistant General ManagerFT$145,686$25,257$170,943
Stephen MoodyExecutive ChefFT$132,255$23,401$155,656

Board Members and Trustees

NameTitle
Braden MarkPresident
Jd SherryVice-president
Chrissy EisenhardDirector
Greg FrederickDirector
John BorthwickDirector
Missy DolanDirector
Peter GouldDirector
Roy ThompsonDirector
Shaun DaviesAdvisor
Marsha VigilSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Turf Golf Services INCStaging Area Rebuild1965 BYBERRY RD, Huntingdon Valley, PA 19006$2,772,476
Quality StoneStaging Area Sign Materials & Labor3107 N STONE AVE, Colorado Springs, CO 80907$182,734
Atkinson Design GroupGolf Course Architect11878 ELK HEAD RANGE RD, Littleton, CO 80127$155,663
Avalanche Commercial CleaningHousekeeping/cleaning4880 PEARL PKWY W101, Boulder, CO 80301$137,966
AdconStaging Area Design3725 CANAL DR, Fort Collins, CO 80524$103,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,112,666
Investment Income
$263,952
Other Revenue
$-1,262,696
Change in Net Assets
$-498,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,113,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,736,445
Total Revenue per Audited Statements
$14,850,367
Total Revenue per Form 990
$9,113,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,112,396
Other Expenses$4,500,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,369,556
Depreciation Depletion---$1,651,142
Current Officers, Directors, Trustees, and Key Employees---$1,099,588
Occupancy---$860,599
Payroll Taxes---$314,395
Insurance---$286,200
Interest---$283,012
Office Expenses---$260,656
Other Employee Benefits---$192,177
All Other Expenses---$158,450
Pension Plan Contributions---$136,680
Advertising---$112,787
Other Expenses---$99,713
Fees for Services Accounting---$28,926
Conferences and Meetings---$12,714
Fees for Services Legal---$9,342
Travel---$148
Total Functional Expenses$0$0$0$9,612,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,506,474
Expenses per Audited Statements$9,612,401
Total Expenses per Form 990$9,612,401
Expenses Not Reported on Form 990$4,894,073
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$221,572
Banquet Deposits$13,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

“The organization is a social club comprised of members. A few members still have an equity portion from the 1987 offer to raise funds to build the indoor facility. Members pay an initiation fee to become a member of the club and go through a credit check and a personal approval process with the membership committee. Two current members must sponsor a new member. The board then votes on whether to accept the prospective member based on the findings of the membership committee.”

Form 990, Part VI, Section A, Line 7A

“All members vote to elect nine of the ten board members,who serve for three (staggered) years. The past year president serves an additional year as advisor to the board. The members vote for board members at their annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The board may not assess the membership for capital improvements without the majority approval of the voting membership. The members must also vote on any changes to the by-laws and any major transactions concerning the land. The vote is conducted at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 goes to the board of directors and is reviewed and discussed at their meeting. The coo signs the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The organization uses an executive committee to determine compensation for the general manager and high level employees. The committee utilizes the "club managers association" statistics and data for hiring and annual raises.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents available to the members on its website and in a mailing. An abbreviated version of the financial statements are available to members on the website and in a news letter. Full financial statements are available to members upon request. None are provided to the general public at large.”

Filing and Contact Details

Filer

Filer Name
Boulder Municipal Sports Center Inc
EIN
84-0152905
Phone
3035304600
Address
7350 CLUBHOUSE RD, BOULDER, CO 80301

Signing Officer

Name
Michael Larson
Title
General Manager
Phone
3035304600
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Larson
Formed
1939
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
399
Volunteers
0

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 317, FORT COLLINS, CO 80525
Preparer
D Michelle Goen CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Plus initiation fees 907,278. Certificates -33,250. Rounding -1. Payroll tax expense reduction for tip credit benefit -31,656.”

Financial Statement Notes

PART X, LINE 2:

“The club utilizes provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the club, this would primarily relate to the determination of unrelated business taxable income, and to the maintenance of its tax exempt status. Management has evaluated the policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the club for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements. All income tax years open for examination are subject to taxation at corporate tax rates. The tax years ended march 31, 2021 through present are available for examination at march 31, 2024. Additionally, penalties and interest may be assessed on income taxes that are delinquent. The assessment of uncertain income taxes is subject to estimate, and it is reasonably possible that the estimate may change in the near term and the change may be material.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,781,902. Initiation fees 874,028. Rent expense 80,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,781,902. Rent expense 80,515. Tip credit 31,656.”

Raw XML AppendixShowing 400 of 606 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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IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADEN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BORTHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JD SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MISSY DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISSY EISENHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY PALKO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN BOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm14BLAKE DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN MOODY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OFFERING QUALITY RECREATION WITH A COMMITMENT TO EXCELLENCE TO ALL MEMBERS IN AN EXCLUSIVE AND FRIENDLY ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/TotalAmt2194502
IRS990/OtherExpensesGrp/TotalAmt399713
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IRS990/PrincipalOfficerNm0MICHAEL LARSON
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IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL RENOVATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21186023
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY FOOD AND BEVERAGE SERVICES AND FACILITIES FOR UP TO 865 FAMILY-MEMBERSHIPS TO ENJOY WITH THEIR FELLOW MEMBERS, FAMILIES, AND THEIR GUESTS BEFORE AND AFTER RECREATIONAL ACTIVITIES. PROVIDE A PLACE FOR MEMBERS TO COME TO SOCIALIZE DURING LUNCH AND DINNER, AND 20-25 SPECIAL HOLIDAY AND SOCIAL CLUB EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE QUALITY TRAINERS/TEACHERS/PROS, EQUIPMENT AND CLINICS/CLASSES FOR UP TO 865 FAMILY-MEMBERSHIPS TO ENJOY FITNESS, STRENGTH TRAINING, SWIMMING AND TENNIS FACILITIES WITH FELLOW MEMBERS, FAMILIES, AND THEIR GUESTS. THE ATHLETIC FACILITY WAS REMODELED TO MAKE MORE ROOM FOR GROUP AEROBIC EXERCISE CLASSES WITH OVER 25 INSTRUCTORS FOR ALL AGE MEMBERS; ADDED MASSAGE/SPA AREAS WITH 3-4 PHYSICAL THERAPISTS, AND VARIOUS SERVICES; CREATED A BETTER HANDICAP ACCESS FOR THE BUILDING TO MAKE THE BUILDING A SAFER, CLEANER SITE FOR ALL THE ATHLETIC USES.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11874857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2506773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEARNED INITIATION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG RANGE INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt04894073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05135369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05135369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANQUET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt05736445
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09113922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB UTILIZES PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE CLUB, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE CLUB FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL INCOME TAX YEARS OPEN FOR EXAMINATION ARE SUBJECT TO TAXATION AT CORPORATE TAX RATES. THE TAX YEARS ENDED MARCH 31, 2021 THROUGH PRESENT ARE AVAILABLE FOR EXAMINATION AT MARCH 31, 2024. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT. THE ASSESSMENT OF UNCERTAIN INCOME TAXES IS SUBJECT TO ESTIMATE, AND IT IS REASONABLY POSSIBLE THAT THE ESTIMATE MAY CHANGE IN THE NEAR TERM AND THE CHANGE MAY BE MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 4,781,902. INITIATION FEES 874,028. RENT EXPENSE 80,515.

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