River Club
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 40
- Location
- Kansas City, MO
- Founding
- 12/1951
- Data as of
- 12/2022
- EIN
- 44-0540111
Organization Overview
River Club is located in Kansas City, MO. The organization was established in 1951. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, River Club employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, River Club generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB PROVIDES PRIVATE SOCIAL FACILITIES FOR MEMBERS GENERALLY IN THE GREATER KANSAS CITY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RIVER CLUB IS EXCLUSIVELY COMMITTED TO PROVIDING OUR MEMBERS WITH THE FINEST CUISINE, WORLD-CLASS WINES AND CRAFTED BEVERAGES, SERVED BY GRACIOUS PROFESSIONALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott M Mann President | OfficerTrustee | 2 | $0 |
Michael T Mayer First Vice President | OfficerTrustee | 2 | $0 |
W Hunter Wolbach Second Vice President | OfficerTrustee | 2 | $0 |
Niles E Jager Treasurer | OfficerTrustee | 2 | $0 |
Edward Merriman Assistant Treasurer | OfficerTrustee | 2 | $0 |
William W Humphrey III Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,028,280 |
| Investment income | $14,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,802 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $364,520 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,765,197 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,766 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $722,727 |
| Pension plan accruals and contributions | $130,995 |
| Other employee benefits | $0 |
| Payroll taxes | $67,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,014 |
| Advertising and promotion | $0 |
| Office expenses | $48,369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,797 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,687 |
| Insurance | $128,459 |
| All other expenses | $59,382 |
| Total functional expenses | $1,653,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $272,282 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $191,421 |
| Prepaid expenses and deferred charges | $28,979 |
| Net Land, buildings, and equipment | $898,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,592,976 |
| Accounts payable and accrued expenses | $99,501 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $127,211 |
| Total liabilities | $226,712 |
| Net assets without donor restrictions | $1,366,264 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,592,976 |