Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$802,778
Up $211,582 (+36%) from 2022
Net Assets
Up$795,578
Up $204,382 (+35%) from 2022
Liabilities
Up$7,200
Up $7,200 from 2022
Revenue And Expenses
Revenue
Up$144,320
Up $11,488 (+8.6%) from 2022
Expenses
Down$130,438
Down $59,468 (-31%) from 2022
Net Income
Up$13,882
Up $70,956 (+124%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 21, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $144,320
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 | $460,080 | $650,580 | ▲ $190,500 |
| Land, Buildings, and Equipment, Net | $558,473 | $558,472 | ▼ $1 |
| Cash and Non-Interest-Bearing Accounts | $32,723 | $244,306 | ▲ $211,583 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $168,200 | $168,200 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-37,084 | $-23,202 | ▲ $13,882 |
| Total Assets | $591,196 | $802,778 | ▲ $211,582 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $7,200 | - |
| Total Liabilities | $0 | $7,200 | ▲ $7,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $591,196 | $795,578 | ▲ $204,382 |
| Total Liabilities and Net Assets / Fund Balance | $591,196 | $802,778 | ▲ $211,582 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $427,908 | $1 | $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 |
| Kirt Klimenko | Vice-President |
| Dennis Ryan | Secretary |
| Michael Strohl | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $133,200
- Program Service Revenue
- $3,693
- Investment Income
- $0
- Other Revenue
- $7,427
- All Other Contributions
- $0
- Change in Net Assets
- $13,882
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $126,370 |
| Salaries, Compensation, and Employee Benefits | $4,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $87,441 |
| Fees for Services Management | - | - | - | $14,236 |
| Insurance | - | - | - | $7,240 |
| Other Salaries and Wages | - | - | - | $3,061 |
| Other Expenses | - | - | - | $2,500 |
| Payroll Taxes | - | - | - | $1,007 |
| Office Expenses | - | - | - | $235 |
| Total Functional Expenses | $0 | $0 | $0 | $130,438 |
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
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
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
- Michael Strohl
- Title
- Treasurer
- Phone
- 4152631319
- Signed
- 2024-04-21
Organization Details
- Principal Officer
- Kelly Alpert
- Formed
- 1977
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 20
Supplemental Narrative
Additional Explanations
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 increased by $190,500 based an increase in the capital contribution for all members and by the difference between the capital contribution of incoming members and the return of capital contribution to departing members.”
Raw XML AppendixShowing 400 of 414 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Moses Gittens |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157281469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 229 Laurel Grove Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kentfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 460080 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 650580 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 126370 |
| IRS990/CYOtherRevenueAmt | 0 | 7427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4068 |
| IRS990/CYTotalExpensesAmt | 0 | 130438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provided tennis facilities, instruction and activities to members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Kelly Alpert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ashley Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kirt Klimenko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Strohl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Ryan |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 144320 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 3827 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7240 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 558473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558473 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 133200 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 591196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 795578 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3827 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3827 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 190500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes and filing fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Membership transfer fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1600 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3061 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1007 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 168200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 168200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kelly Alpert |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Special Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member use of Wellhouse |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees for new keys |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided swimming facilities, instruction and activities to members. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided Bocce facilities and activities to members. |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 7085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57074 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 increased by $190,500 based an increase in the capital contribution for all members and by the difference between the capital contribution of 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/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 802778 |
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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/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.theprioryclub.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Strohl |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152631319 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Priory |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEP |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $802,778
- Liabilities
- $7,200
- Net assets
- $795,578
- Revenue
- $144,320
- Expenses
- $130,438
- Net income
- $13,882