Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
The Priory
EIN 94-2435764 • 501(c)7 • Kentfield, CA
Profile
The Priory is a neighborhood club which promotes exercise and socialization among neighbors by providing to its members social activities and facilities and instruction for tennis, swimming, and Bocce.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$798,016
Down $4,762 (-0.6%) from 2023
Liabilities
Up$13,950
Up $6,750 (+94%) from 2023
Net Assets
Down$784,066
Down $11,512 (-1.4%) from 2023
Revenue
Up$152,051
Up $7,731 (+5.4%) from 2023
Expenses
Up$149,564
Up $19,126 (+15%) from 2023
Net Income
Down$2,487
Down $11,395 (-82%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $798,016
- Liabilities
- $13,950
- Net assets
- $784,066
- Revenue
- $152,051
- Expenses
- $149,564
- Net income
- $2,487
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $152,051
Mission and Program Overview
Mission
The Priory is a neighborhood club which promotes exercise and socialization among neighbors by providing to its members social activities and facilities and instruction for tennis, swimming, and Bocce.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $650,580 | $636,580 | ▼ $14,000 |
| Land, Buildings, and Equipment, Net | $558,473 | $558,473 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $244,306 | $239,543 | ▼ $4,763 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $168,200 | $168,200 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-23,201 | $-20,714 | ▲ $2,487 |
| Total Assets | $802,779 | $798,016 | ▼ $4,763 |
| Liabilities | |||
| Deferred Revenue | $7,200 | $13,950 | ▲ $6,750 |
| Total Liabilities | $7,200 | $13,950 | ▲ $6,750 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $795,579 | $784,066 | ▼ $11,513 |
| Total Liabilities and Net Assets / Fund Balance | $802,779 | $798,016 | ▼ $4,763 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $427,909 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $130,564 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Alpert | President |
| Ashley Harris | Vice-President |
| Dennis Ryan | Secretary |
| Kurt Klimenko | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $143,450
- Program Service Revenue
- $1,875
- Investment Income
- $0
- Other Revenue
- $6,726
- All Other Contributions
- $0
- Change in Net Assets
- $2,487
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $142,824 |
| Salaries, Compensation, and Employee Benefits | $6,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $92,035 |
| Fees for Services Management | - | - | - | $18,215 |
| Insurance | - | - | - | $9,111 |
| Other Salaries and Wages | - | - | - | $5,665 |
| Other Expenses | - | - | - | $2,600 |
| Payroll Taxes | - | - | - | $1,075 |
| Office Expenses | - | - | - | $632 |
| Total Functional Expenses | $0 | $0 | $0 | $149,564 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 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 6
“The Priory is a recreational organization composed of members.”
Form 990, Part VI, Section A, Line 7A
“Members of The Priory annually elect four or five officers and Board members.”
Form 990, Part VI, Section A, Line 7B
“A majority (or greater) vote of the members is required for certain large financial matters, to install lighting equipment for athletic facilities, to amend or repeal a prohibition on the use of motor vehicles as transportation to or from the facility, or to remove large trees.”
Form 990, Part VI, Section B, Line 11B
“The completed Form 990 was e-mailed to the members of the Board and officers, with a request for comments and/or corrections.”
Form 990, Part VI, Section C, Line 19
“The Priory considers requests for copies of its governing documents and financial statements from persons who submit a request at its mailing address.”
Filing and Contact Details
Filer
- Filer Name
- The Priory
- EIN
- 94-2435764
- Phone
- 4157281469
- Address
- 229 Laurel Grove Avenue, Kentfield, CA 94904
Signing Officer
- Name
- Kurt Klimenko
- Title
- Treasurer
- Phone
- 4153597015
- Signed
- 2025-05-12
Organization Details
- Principal Officer
- Kelly Alpert
- Formed
- 1977
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 4
- Volunteers
- 15
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 3B
“Form 990, Part V, Line 3b - The Priory's tennis pro rented tennis courts from the club to provide lessons to non-members of the club. The rental amount was a fixed percentage of the lesson fees from those lessons. If the payments to the club constitute unrelated business income, they do not constitute unrelated business taxable income. Chapter 4 of IRS Publication 598 provides: "Rents from real property, including elevators and escalators, are excluded in computing UBTI...The exclusion for rents doesn't apply if the amount of the rent depends on the income or profits derived by any person from the leased property, other than an amount based on a fixed percentage of the gross receipts or sales." (Page 10) Since the rental income to the club was for real property (tennis courts) and the rental amount was a fixed percentage of the gross receipts or sales from the rental (the lesson fees), the rental income is not taxable unrelated business income.”
Form 990, Part XI, Line 9
“The capital stock was decreased by $14,000 based on the difference between the capital contribution from incoming members and the return of capital contribution to departing members.”
Raw XML Appendix358 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/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part V, Line 3b - The Priory's tennis pro rented tennis courts from the club to provide lessons to non-members of the club. The rental amount was a fixed percentage of the lesson fees from those lessons. If the payments to the club constitute unrelated business income, they do not constitute unrelated business taxable income. Chapter 4 of IRS Publication 598 provides: "Rents from real property, including elevators and escalators, are excluded in computing UBTI...The exclusion for rents doesn't apply if the amount of the rent depends on the income or profits derived by any person from the leased property, other than an amount based on a fixed percentage of the gross receipts or sales." (Page 10) Since the rental income to the club was for real property (tennis courts) and the rental amount was a fixed percentage of the gross receipts or sales from the rental (the lesson fees), the rental income is not taxable unrelated business income. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Priory is a recreational organization composed of members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of The Priory annually elect four or five officers and Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A majority (or greater) vote of the members is required for certain large financial matters, to install lighting equipment for athletic facilities, to amend or repeal a prohibition on the use of motor vehicles as transportation to or from the facility, or to remove large trees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The completed Form 990 was e-mailed to the members of the Board and officers, with a request for comments and/or corrections. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Priory considers requests for copies of its governing documents and financial statements from persons who submit a request at its mailing address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The capital stock was decreased by $14,000 based on the difference between the capital contribution from incoming members and the return of capital contribution to departing members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 3b |
| 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 C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 229 Laurel Grove Avenue |
| IRS990/USAddress/CityNm | 0 | Kentfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94904 |
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| IRS990/WebsiteAddressTxt | 0 | www.theprioryclub.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kurt Klimenko |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153597015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PRIORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEP |
| ReturnHeader/Filer/EIN | 0 | 942435764 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157281469 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 229 Laurel Grove Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kentfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94904 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T23:01:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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